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HKP 1A Holding ApS
APS
Active
CVR 39348942
Østergade 1, 1100
København K
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 8 years old
— employees
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Denmark
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Buying and selling of own real estate
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HKP 1A Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
23M
13M
3M
-7M
-16M
0M
2020
1M
+100%
2021
18M
+1700%
2022
-13M
-172%
2023
1M
+108%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-188
1.063
1.074
1.827
693
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-188
1.063
18.174
-12.773
693
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-188
1.063
18.174
-12.773
693
Net financials
27.357
-237
-786
1.225
2.931
Profit before tax
27.169
826
17.388
-11.547
3.623
Tax
6.042
188
3.890
-2.540
548
Net profit
21.127
638
13.497
-9.007
3.075
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
47.338
35.341
44.311
29.704
23.014
Equity
21.226
21.864
27.361
18.354
21.429
Long-term debt
10.093
0
9.250
8.750
0
Short-term debt
16.019
13.126
3.593
1.703
1.585
Total debt
26.112
13.126
12.843
10.453
1.585
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
444.0%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 HKP 1A Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
