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HPF DRIFTSSELSKAB ApS
APS
Active
CVR 36080809
Brolæggerstræde 2, 1211
København K
Other business support service activities n.e.c.
·
NACE 8299
Est. 2014 · 11 years old
18 employees
Overvåg
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Other business support service activities n.e.c.
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HPF DRIFTSSELSKAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.378
5.332
6.440
6.301
6.651
Staff expenses
-3.442
-4.061
-5.033
-4.309
-8.591
EBITDA
75
173
178
153
199
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
75
173
178
153
199
Net financials
53
-17
11
16
1
Profit before tax
128
155
190
169
200
Tax
6
5
6
1
9
Net profit
122
150
183
169
191
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
890
644
874
718
1.990
Equity
183
212
245
230
252
Long-term debt
0
0
0
0
0
Short-term debt
707
432
629
487
1.738
Total debt
707
432
629
487
1.738
Financial ratios
5-year trend
EBITDA-margin
3.0%
This company
15.8%
Market median
-81% vs market
2021
2025
Soliditetsgrad
12.7%
This company
38.2%
Market median
-67% vs market
2021
2025
Egenkapitalforrentning
75.6%
This company
18.4%
Market median
+311% vs market
2021
2025
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Aktivomsætning
3.34×
This company
1.12×
Market median
+198% vs market
2021
2025
Gæld/egenkapital
6.89×
This company
0.62×
Market median
-1011% 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 HPF DRIFTSSELSKAB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
