Riskpilot← Back to searchSign inGet full accessHLLG Office Resort 9 ApS
APSActiveCVR 40035796Vermehrensvej 15Rental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 17,2M
+25% vs 2023
EBITDA margin
38.6%
+19% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 12,3M
+21% vs 2023
| Revenue | DKK 17,2M | +25% |
| EBITDA | DKK 6,6M | +19% |
| Net profit | DKK 12,3M | +21% |
| Total assets | DKK 153M | +24% |
| Equity | DKK 68,9M | +20% |
| Employees | — | — |
Legal name
HLLG Office Resort 9 ApS
CVR number
40035796
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. november 2018
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktionsmedlemmer i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at erhverve og udleje fast ejendom samt drive anden virksomhed, der står i forbindelse hermed.
Address
Vermehrensvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.739 | 17.704 | 4.010 | 13.753 | 17.172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16.739 | 17.704 | 4.010 | 5.542 | 6.622 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.739 | 17.704 | 4.010 | 5.542 | 6.622 |
| Net financials | -790 | -752 | -710 | 7.530 | 9.064 |
| Profit before tax | 15.949 | 16.952 | 3.300 | 13.072 | 15.687 |
| Tax | 3.509 | 3.746 | 726 | 2.878 | 3.399 |
| Net profit | 12.440 | 13.206 | 2.574 | 10.194 | 12.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100.756 | 112.349 | 111.036 | 123.200 | 153.008 |
| Equity | 36.010 | 47.016 | 48.590 | 57.184 | 68.872 |
| Long-term debt | 49.524 | 47.217 | 44.894 | 42.552 | 64.673 |
| Short-term debt | 5.419 | 5.489 | 5.228 | 9.327 | 3.188 |
| Total debt | 54.943 | 52.707 | 50.122 | 51.879 | 67.861 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
71.6%
This company
8.1%
Market median
+784% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RL Management | Management | 2018 |
MG Management | Management | 2018 |
RF Management | Management | 2018 |
CC Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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MIKE GINSBORG HOLDING ApS
HLLG Office Resort 9 ApS Board members of HLLG Office Resort 9 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Larsson | Management | 0 companies |
| Mike Ginsborg | Management | 0 companies |
| Rasmus Forup Helmich | Management | 0 companies |
| Casper Christian Just Linde | Management | 0 companies |