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HLLG Office Resort 18 ApS
APS
Active
CVR 44633701
Vermehrensvej 15, 2930
Klampenborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2024 · 2 years old
— employees
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Rental and operating of own or leased real estate
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HLLG Office Resort 18 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2024: 20M
20M
2024
2025: 6M (-70% vs 2024)
6M
-70%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2024: 3M
3M
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
Gross profit
6.025
19.719
Staff expenses
-0
-0
EBITDA
4.699
3.117
Depreciation & amort.
-0
-0
EBIT
4.699
3.117
Net financials
-1.659
14.523
Profit before tax
3.039
17.640
Tax
669
3.881
Net profit
2.371
13.759
Balance sheet
DKK thousands
Item
2025
2024
Total assets
88.024
86.031
Equity
16.529
14.159
Long-term debt
63.488
65.102
Short-term debt
4.081
3.134
Total debt
67.569
68.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78,0 %
This company
2024
2025
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2024
2025
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2024
2025
Net profit margin (of gross profit)
39,3 %
This company
2024
2025
Asset turnover (of gross profit)
0,07×
This company
2024
2025
Debt / equity
4,33×
This company
0,62×
Market median
This company
Market median
598% above market
2024
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-02-13 – 2024-12-31
View
PDF
More on HLLG Office Resort 18 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
