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HL Management A/S
A/S
Active
Reklamebeskyttelse
CVR 38971697
Møntergade 21, 1116
København K
Business and other management consultancy activities
· NACE 7020
Est. 2017 · 8 years old
18 employees
Overvåg
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Business and other management consultancy activities
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HL Management A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2021
8M
2022
7M
2023
6M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.309
8.036
7.341
5.641
10.384
Staff expenses
-3.697
-5.012
-5.676
-9.904
-8.239
EBITDA
52
2.048
-188
1.192
2.145
Depreciation & amort.
-74
-43
-70
-211
-87
EBIT
-22
2.005
-258
981
2.058
Net financials
1.321
-78
63
91
218
Profit before tax
1.300
1.927
-195
1.073
1.993
Tax
-0
-388
-94
375
609
Net profit
1.300
2.315
-101
698
1.385
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.399
4.822
10.275
8.816
9.635
Equity
2.093
3.409
7.107
7.466
7.850
Long-term debt
0
135
288
0
0
Short-term debt
1.305
1.278
2.879
1.351
1.785
Total debt
1.305
1.414
3.168
1.351
1.785
Financial ratios
5-year trend
EBITDA-margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Soliditetsgrad
81.5%
This company
38.2%
Market median
+113% vs market
2021
2025
Egenkapitalforrentning
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Nettoresultatgrad
13.3%
This company
8.1%
Market median
+64% vs market
2021
2025
Aktivomsætning
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 HL Management A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
