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HLP Ejendomsservice ApS
APS
Active
Reklamebeskyttelse
CVR 36940913
Nordvestvej 31, 9000
Aalborg
Combined facilities support activities
·
NACE 8110
Est. 2015 · 11 years old
6 employees
www.hlpejendomme.dk
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Combined facilities support activities
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HLP Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
0M
+100%
2021
0M
0%
2022
-1M
-100%
2023
-3M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
596
931
1.505
932
672
Staff expenses
-1.601
-1.299
-1.677
-1.548
-3.315
EBITDA
-1.005
-368
-172
-615
-2.642
Depreciation & amort.
-167
-126
-81
-43
-76
EBIT
-1.172
-494
-253
-658
-2.719
Net financials
828
415
2.025
1.475
6.141
Profit before tax
-344
-80
1.772
817
3.422
Tax
184
-656
-47
-81
-525
Net profit
-528
576
1.819
898
3.947
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.880
12.089
17.330
10.529
9.543
Equity
5.686
6.263
8.082
8.985
8.433
Long-term debt
3.724
3.722
3.722
0
0
Short-term debt
1.330
2.104
5.526
1.544
1.110
Total debt
5.054
5.826
9.248
1.544
1.110
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-393.1%
This company
2020
2024
Soliditetsgrad
88.4%
This company
38.2%
Market median
+131% vs market
2020
2024
Egenkapitalforrentning
46.8%
This company
18.4%
Market median
+154% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
587.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HLP Ejendomsservice 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
