Riskpilot← Back to searchSign inGet full accessHLLG Office Resort 13 ApS
APSActiveCVR 42366978Vermehrensvej 15Rental and operating of own or leased real estate · NACE 6820Est. 2021— employees
Revenue 2024
DKK 7,2M
+137% vs 2023
EBITDA margin
40.5%
+7% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 5,2M
+177% vs 2023
| Revenue | DKK 7,2M | +137% |
| EBITDA | DKK 2,9M | +7% |
| Net profit | DKK 5,2M | +177% |
| Total assets | DKK 55,9M | +9% |
| Equity | DKK 21,7M | +28% |
| Employees | — | — |
Legal name
HLLG Office Resort 13 ApS
CVR number
42366978
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. maj 2021
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 | 17.487 | 3.146 | 3.049 | 7.229 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 17.487 | 3.146 | 2.749 | 2.929 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 17.487 | 3.146 | 2.749 | 2.929 |
| Net financials | -623 | -1.191 | -353 | 3.696 |
| Profit before tax | 16.864 | 1.955 | 2.396 | 6.624 |
| Tax | 3.710 | 431 | 528 | 1.457 |
| Net profit | 13.154 | 1.524 | 1.867 | 5.167 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 76.344 | 50.747 | 51.046 | 55.851 |
| Equity | 13.554 | 15.078 | 16.946 | 21.713 |
| Long-term debt | 25.974 | 27.601 | 26.749 | 27.409 |
| Short-term debt | 33.106 | 3.926 | 3.119 | 1.551 |
| Total debt | 59.080 | 31.528 | 29.868 | 28.960 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20212024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20212024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20212024
Net profit margin
71.5%
This company
8.1%
Market median
+783% vs market
20212024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20212024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 2021-05-03 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RL Management | Management | 2021 |
MG Management | Management | 2021 |
RF Management | Management | 2021 |
CC Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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MIKE GINSBORG HOLDING ApS
HLLG Office Resort 13 ApS Board members of HLLG Office Resort 13 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 |