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APSActiveCVR 38569007Billedvej 6, 2. thBuying and selling of own real estate · NACE 6811Est. 20177 employeeshttps://hyllegaardhoje.com/
Revenue 2024
DKK -1,2M
-38% vs 2023
EBITDA margin
234.9%
+19% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK -4,1M
+49% vs 2023
| Revenue | DKK -1,2M | -38% |
| EBITDA | DKK -2,8M | +19% |
| Net profit | DKK -4,1M | +49% |
| Total assets | DKK 105,6M | -5% |
| Equity | DKK 66,6M | -27% |
| Employees | 7 | — |
Legal name
Hyllegaard Udvikling ApS
CVR number
38569007
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
12. april 2017
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabet har til formål at drive virksomhed med køb, salg, udlejning og drift af fast ejendom samt enhver anden virksomhed, der efter ledelsens skøn er forbundet hermed
Address
Billedvej 6, 2. th
Phone
+4525556245
Email
mikkel@vanaheimr.dk
Website
https://hyllegaardhoje.com/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -417 | -2.430 | -1.426 | -1.854 | -3.119 | -5.728 | -1.903 | -1.179 |
| Staff expenses | -0 | -668 | -808 | -809 | -964 | -1.138 | -1.502 | -1.589 |
| EBITDA | -417 | -3.098 | -2.234 | -2.663 | -4.083 | -6.866 | -3.405 | -2.768 |
| Depreciation & amort. | -12 | -394 | -824 | -445 | -439 | -445 | -403 | -440 |
| EBIT | -430 | -3.493 | -3.058 | -3.108 | -4.523 | -7.312 | -3.808 | -3.208 |
| Net financials | -333 | -1.037 | -711 | -399 | -542 | -1.122 | -583 | -412 |
| Profit before tax | -763 | -4.530 | -3.769 | -3.507 | -5.064 | -8.433 | -4.391 | -3.620 |
| Tax | -168 | -81 | -2.195 | -897 | -1.113 | -1.763 | 3.628 | 458 |
| Net profit | -595 | -4.449 | -1.574 | -2.610 | -3.951 | -6.670 | -8.020 | -4.078 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 47.324 | 49.079 | 51.844 | 52.094 | 52.809 | 118.222 | 110.761 | 105.629 |
| Equity | -545 | -4.994 | 21.961 | 19.351 | 15.400 | 98.731 | 90.711 | 66.633 |
| Long-term debt | 0 | 0 | 0 | 71 | 3.574 | 18.126 | 19.524 | 36.758 |
| Short-term debt | 47.869 | 54.073 | 29.883 | 32.671 | 33.834 | 1.366 | 526 | 2.238 |
| Total debt | 47.869 | 54.073 | 29.883 | 32.743 | 37.408 | 19.491 | 20.050 | 38.996 |
EBITDA margin
-276798200.0%
This company
15.8%
Market median
-1751887442% vs market
20172024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20172024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20172024
Net profit margin
-407784700.0%
This company
8.1%
Market median
-5034379112% vs market
20172024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20172024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-04-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LR Management | Management | 2017 | — | — |
ES Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vanaheimr Holding ApS | Company | 100.0% | 100.0% | 2023 |
Rishøj Midlertidigt Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S. RISHØJ HOLDING ApS
Hyllegaard Udvikling ApS Board members of Hyllegaard Udvikling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Palsby | Chief Executive Officer | 0 companies |
| Lis Rebecca Rishøj Sørensen | Management | 0 companies |
| Erik Sylvester Rishøj Jensen | Management | 0 companies |