Riskpilot← Back to searchSign inGet full accessHLLG Office Resort 12 ApS
APSActiveCVR 41496754Vermehrensvej 15Rental and operating of own or leased real estate · NACE 6820Est. 2020— employees
Revenue 2024
DKK -1,4M
-142% vs 2023
EBITDA margin
-190.5%
+4% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK -1,5M
-168% vs 2023
| Revenue | DKK -1,4M | -142% |
| EBITDA | DKK 2,8M | +4% |
| Net profit | DKK -1,5M | -168% |
| Total assets | DKK 50,1M | -8% |
| Equity | DKK 17,4M | -10% |
| Employees | — | — |
Legal name
HLLG Office Resort 12 ApS
CVR number
41496754
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2020
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 19.580 | 5.245 | 3.458 | -1.446 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 19.580 | 5.245 | 2.658 | 2.754 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 19.580 | 5.245 | 2.658 | 2.754 |
| Net financials | -1.266 | -843 | 224 | -4.740 |
| Profit before tax | 18.314 | 4.402 | 2.882 | -1.985 |
| Tax | 4.045 | 968 | 665 | -468 |
| Net profit | 14.269 | 3.433 | 2.217 | -1.518 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 50.646 | 53.396 | 54.551 | 50.099 |
| Equity | 14.669 | 17.503 | 19.320 | 17.402 |
| Long-term debt | 18.361 | 25.811 | 24.424 | 27.000 |
| Short-term debt | 14.087 | 5.819 | 6.364 | 2.173 |
| Total debt | 32.448 | 31.630 | 30.788 | 29.173 |
EBITDA margin
275435500.0%
This company
15.8%
Market median
+1743262558% vs market
20212024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20212024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20212024
Net profit margin
-151775700.0%
This company
8.1%
Market median
-1873774174% vs market
20212024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20212024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20212024
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RL Management | Management | 2020 |
MG Management | Management | 2020 |
RF Management | Management | 2020 |
CC Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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MIKE GINSBORG HOLDING ApS
HLLG Office Resort 12 ApS Board members of HLLG Office Resort 12 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 |