Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HLLG Office Resort 9 ApS
APS
Active
CVR 40035796
Vermehrensvej 15, 2930
Klampenborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
HLLG Office Resort 9 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 4M (-78% vs 2021)
4M
-78%
2022
2023: 14M (+250% vs 2022)
14M
+250%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
2025: 7M (-59% vs 2024)
7M
-59%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 4M (-78% vs 2021)
4M
-78%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.895
17.172
13.753
4.010
17.704
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.695
6.622
5.542
4.010
17.704
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.695
6.622
5.542
4.010
17.704
Net financials
-685
9.064
7.530
-710
-752
Profit before tax
6.010
15.687
13.072
3.300
16.952
Tax
1.376
3.399
2.878
726
3.746
Net profit
4.634
12.288
10.194
2.574
13.206
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
154.430
153.008
123.200
111.036
112.349
Equity
72.706
68.872
57.184
48.590
47.016
Long-term debt
61.075
64.673
42.552
44.894
47.217
Short-term debt
4.324
3.188
9.327
5.228
5.489
Total debt
65.399
67.861
51.879
50.122
52.707
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97,1 %
This company
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin (of gross profit)
67,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 9 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
