Riskpilot← Back to searchSign inGet full accessHLLG Office Resort 10 ApS
APSActiveCVR 40926305Vermehrensvej 15Rental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 8,2M
+197% vs 2023
EBITDA margin
5.2%
+135% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 6,1M
+165% vs 2023
| Revenue | DKK 8,2M | +197% |
| EBITDA | DKK 427K | +135% |
| Net profit | DKK 6,1M | +165% |
| Total assets | DKK 19,9M | +59% |
| Equity | DKK 6,8M | +907% |
| Employees | — | — |
Legal name
HLLG Office Resort 10 ApS
CVR number
40926305
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. november 2019
Share capital
DKK 400.000
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 | 1.449 | -4.061 | 1.424 | 2.775 | 8.247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.449 | -4.061 | 1.424 | -1.205 | 427 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.449 | -4.061 | 1.424 | -1.205 | 427 |
| Net financials | -168 | -302 | -336 | 3.552 | 7.408 |
| Profit before tax | 1.281 | -4.362 | 1.088 | 2.346 | 7.835 |
| Tax | 282 | -246 | -0 | 42 | 1.724 |
| Net profit | 999 | -4.117 | 1.088 | 2.304 | 6.111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.318 | 6.189 | 9.388 | 12.513 | 19.947 |
| Equity | 1.399 | -2.718 | -1.630 | 674 | 6.785 |
| Long-term debt | 2.325 | 3.363 | 3.248 | 3.132 | 11.038 |
| Short-term debt | 2.347 | 5.544 | 7.770 | 8.665 | 358 |
| Total debt | 4.673 | 8.907 | 11.018 | 11.797 | 11.396 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
90.1%
This company
18.4%
Market median
+390% vs market
20202024
Net profit margin
74.1%
This company
8.1%
Market median
+815% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 2019-11-06 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RL Management | Management | 2019 |
MG Management | Management | 2019 |
RF Management | Management | 2019 |
CC Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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MIKE GINSBORG HOLDING ApS
HLLG Office Resort 10 ApS Board members of HLLG Office Resort 10 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 |