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HENRIK HYLDGAARD ApS
APS
Active
Reklamebeskyttelse
CVR 10113814
Stranden 4, 6000
Kolding
Activities of advertising agencies
·
NACE 7311
Est. 2003 · 23 years old
1 employees
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HENRIK HYLDGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.986
1.540
1.824
881
1.075
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.864
1.354
1.539
612
823
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.864
1.354
1.539
612
823
Net financials
-10
-38
1
1
-16
Profit before tax
1.853
1.315
1.540
613
807
Tax
414
302
341
142
185
Net profit
1.439
1.014
1.198
471
622
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.437
3.540
4.551
2.616
3.511
Equity
1.564
1.139
1.323
596
747
Long-term debt
0
0
0
0
0
Short-term debt
1.873
2.401
3.227
2.020
2.764
Total debt
1.873
2.401
3.227
2.020
2.764
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.6%
This company
2021
2025
Soliditetsgrad
21.3%
This company
38.2%
Market median
-44% vs market
2021
2025
Egenkapitalforrentning
83.3%
This company
18.4%
Market median
+353% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
57.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
3.70×
This company
0.62×
Market median
-497% vs market
2021
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 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HENRIK HYLDGAARD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
