Riskpilot← Back to searchSign inGet full accessHT ELEKTRO ApS
APSActiveCVR 12238797Søndre Alle 38BRepair and maintenance of electrical equipment · NACE 3314Est. 19881 employees
Revenue 2024
DKK 43K
-78% vs 2023
EBITDA margin
83.6%
-81% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
DKK -5K
-103% vs 2023
| Revenue | DKK 43K | -78% |
| EBITDA | DKK 36K | -81% |
| Net profit | DKK -5K | -103% |
| Total assets | DKK 998K | +17% |
| Equity | DKK 122K | -4% |
| Employees | 1 | — |
Legal name
HT ELEKTRO ApS
CVR number
12238797
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
19. maj 1988
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og håndværksvirksomhed, herunder service og reparation på det elektrotekniske område, samt anden i forbindelse dermed stående virksomhed
Address
Søndre Alle 38B
Phone
+4556956008
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -512 | 508 | 567 | 245 | 256 | 345 | 433 | 338 | 94 | 83 | 64 | 191 | 43 |
| Staff expenses | -692 | -463 | -316 | -279 | -305 | -308 | -309 | -258 | -6 | -6 | -12 | -6 | -7 |
| EBITDA | 231 | 46 | 251 | -34 | -49 | 37 | 124 | 79 | 89 | 78 | 52 | 185 | 36 |
| Depreciation & amort. | -25 | -25 | -25 | -9 | -6 | -16 | -6 | -11 | -13 | -20 | -20 | -20 | -25 |
| EBIT | 206 | 21 | 226 | -43 | -55 | 21 | 118 | 69 | 75 | 58 | 32 | 165 | 11 |
| Net financials | -67 | -63 | -88 | -85 | -77 | -103 | -105 | -98 | -64 | -40 | -46 | -29 | -15 |
| Profit before tax | 273 | -42 | 138 | -129 | -131 | -83 | 14 | -29 | 11 | 18 | -13 | 136 | -5 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 273 | -42 | 138 | -129 | -131 | -83 | 14 | -29 | 11 | 18 | -13 | 136 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.299 | 2.013 | 1.870 | 1.395 | 1.303 | 1.219 | 1.188 | 1.173 | 1.308 | 1.116 | 958 | 852 | 998 |
| Equity | 221 | 179 | 317 | 189 | 72 | -10 | 4 | -25 | -14 | 4 | -9 | 127 | 122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 419 | 393 | 298 | 227 | 146 | 56 | 0 | 0 |
| Short-term debt | -2.077 | 1.833 | 1.553 | 1.207 | 1.231 | 810 | 792 | 900 | 1.096 | 966 | 912 | 725 | 876 |
| Total debt | -2.077 | 1.833 | 1.553 | 1.207 | 1.231 | 1.229 | 1.185 | 1.198 | 1.322 | 1.112 | 967 | 725 | 876 |
EBITDA margin
83.6%
This company
15.8%
Market median
+429% vs market
20122024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20122024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
7.17×
This company
0.62×
Market median
-1056% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK | Founder | 1988 | — | — |
HM Management | Management | 2000 | — | — |
| Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of HT ELEKTRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Aagaard Folkmann | Founder | 0 companies |
| Henrik Møller Nielsen | Management | 0 companies |
| RSM PLUS A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |