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Hyllegaard Udvikling ApS
APS
Active
Advertising protection
CVR 38569007
Billedvej 6, 2150
Nordhavn
Buying and selling of own real estate
·
NACE 6811
Est. 2017 · 9 years old
6 employees
https://hyllegaardhoje.com/
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Companies
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Buying and selling of own real estate
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Hyllegaard Udvikling ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-2M
2020
-3M
2021
-6M
2022
-2M
2023
-1M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-3M
2020
-4M
-33%
2021
-7M
-75%
2022
-3M
+57%
2023
-3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.854
-3.119
-5.728
-1.903
-1.179
Staff expenses
-809
-964
-1.138
-1.502
-1.589
EBITDA
-2.663
-4.083
-6.866
-3.405
-2.768
Depreciation & amort.
-445
-439
-445
-403
-440
EBIT
-3.108
-4.523
-7.312
-3.808
-3.208
Net financials
-399
-542
-1.122
-583
-412
Profit before tax
-3.507
-5.064
-8.433
-4.391
-3.620
Tax
-897
-1.113
-1.763
3.628
458
Net profit
-2.610
-3.951
-6.670
-8.020
-4.078
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
52.094
52.809
118.222
110.761
105.629
Equity
19.351
15.400
98.731
90.711
66.633
Long-term debt
71
3.574
18.126
19.524
36.758
Short-term debt
32.671
33.834
1.366
526
2.238
Total debt
32.743
37.408
19.491
20.050
38.996
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-276798200.0%
This company
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin (of gross profit)
-407784700.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hyllegaard Udvikling ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
