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HLLG Office Resort 7 ApS
APS
Active
CVR 39389819
Vermehrensvej 15, 2930
Klampenborg
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 8 years old
— employees
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Buying and selling of own real estate
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HLLG Office Resort 7 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 6M
6M
2024
2025: 3M (-50% vs 2024)
3M
-50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.970
5.727
-412
55
3.479
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.670
1.827
2.288
55
3.479
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.670
1.827
2.288
55
3.479
Net financials
-213
3.394
-3.240
-551
-703
Profit before tax
2.457
5.221
-952
-497
2.776
Tax
542
1.149
-209
-109
611
Net profit
1.915
4.072
-743
-387
2.165
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
53.352
52.552
48.699
51.617
52.130
Equity
15.815
14.500
10.428
11.171
11.558
Long-term debt
33.617
34.551
23.247
24.169
25.085
Short-term debt
1.520
1.159
13.549
14.209
13.308
Total debt
35.137
35.710
36.796
38.378
38.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
89.9%
This company
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
This company
Market median
23% below market
2021
2025
Return on equity
12.1%
This company
18.4%
Market median
This company
Market median
34% below market
2021
2025
Net profit margin (of gross profit)
64.5%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
2.37×
This company
0.62×
Market median
This company
Market median
282% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HLLG Office Resort 7 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
