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APSActiveCVR 41439394Lillehøjvej 38Other specialised construction activities n.e.c. · NACE 4399Est. 2020— employees
Revenue 2024
DKK 2,4M
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
DKK -328K
-65% vs 2023
| Revenue | DKK 2,4M | -4% |
| EBITDA | DKK 2,4M | -4% |
| Net profit | DKK -328K | -65% |
| Total assets | DKK 43,8M | -2% |
| Equity | DKK 7,4M | -4% |
| Employees | — | — |
Legal name
HM-Lillehøjvej ApS
CVR number
41439394
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
17. juni 2020
Share capital
DKK 840.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er besiddelse og udlejning af fast ejendom og anden hermed beslægtet virksomhed
Address
Lillehøjvej 38
Phone
+4586824444
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 | — | -21 | 1.082 | 2.446 | 2.352 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | -21 | 1.082 | 2.446 | 2.352 |
| Depreciation & amort. | -0 | -0 | -602 | -1.055 | -1.071 |
| EBIT | -14 | -21 | 480 | 1.392 | 1.281 |
| Net financials | -110 | -97 | -303 | -1.663 | -1.707 |
| Profit before tax | -124 | -119 | 178 | -271 | -426 |
| Tax | -26 | -24 | 21 | -73 | -98 |
| Net profit | -98 | -94 | 156 | -198 | -328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.266 | 26.087 | 46.716 | 44.768 | 43.795 |
| Equity | -58 | 7.807 | 7.964 | 7.766 | 7.438 |
| Long-term debt | 0 | 0 | 34.317 | 33.541 | 32.610 |
| Short-term debt | 5.324 | 18.183 | 4.188 | 2.929 | 3.041 |
| Total debt | 5.324 | 18.183 | 38.505 | 36.469 | 35.651 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20202024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
4.89×
This company
0.62×
Market median
-689% 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 2020-06-17 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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HM GRUPPEN SILKEBORG A/S
HM-Lillehøjvej ApS Board members of HM-Lillehøjvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Møller Mortensen | Management | 0 companies |