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Hylleholt Familiehus ApS
APS
Active
CVR 40291210
Fredensvej 5, 4654
Faxe Ladeplads
Other residential care activities n.e.c.
· NACE 8799
Est. 2019
19 employees
https://www.hylleholtfamiliehus.dk
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Other residential care activities n.e.c.
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Hylleholt Familiehus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
0M
2020
6M
2021
6M
2022
10M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
-1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-58
6.011
5.811
9.504
10.030
Staff expenses
-107
-4.868
-6.893
-7.116
-8.337
EBITDA
-164
1.143
-1.081
2.389
1.693
Depreciation & amort.
-0
-0
-135
-0
-8
EBIT
-164
1.143
-1.216
2.389
1.685
Net financials
-2
-7
-18
0
-1
Profit before tax
-166
1.136
-1.234
2.389
1.684
Tax
-0
61
-461
527
374
Net profit
-166
1.075
-772
1.862
1.310
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
279
3.160
1.640
2.310
3.368
Equity
-819
256
-516
1.346
1.856
Long-term debt
0
0
0
0
0
Short-term debt
1.098
2.874
2.156
964
1.512
Total debt
1.098
2.874
2.156
964
1.512
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 Hylleholt Familiehus ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
