Riskpilot← Back to searchSign inGet full accessHTM COMPONENT ApS
APSActiveCVR 16707503Sandvigvej 3-5Manufacture of veneer sheets and wood-based panels · NACE 1621Est. 199324 employees
Revenue 2025
DKK 14,4M
+63% vs 2024
EBITDA margin
26.3%
+3286% vs 2024
Equity ratio
56.6%
Financial strength
Net profit 2025
DKK 1,9M
+268% vs 2024
| Revenue | DKK 14,4M | +63% |
| EBITDA | DKK 3,8M | +3286% |
| Net profit | DKK 1,9M | +268% |
| Total assets | DKK 18,5M | +0% |
| Equity | DKK 10,5M | +22% |
| Employees | 24 | — |
Legal name
HTM COMPONENT ApS
CVR number
16707503
Legal form
Anpartsselskab
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
1. januar 1993
Share capital
DKK 650.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel og industri.
Address
Sandvigvej 3-5
Phone
+4597123844
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 1.163 | 6.118 | 5.164 | 7.008 | 9.773 | 10.660 | 5.489 | 7.180 | 8.321 | 9.020 | 8.832 | 14.389 |
| Staff expenses | -0 | -882 | -4.375 | -3.717 | -5.294 | -6.746 | -6.796 | -5.628 | -6.521 | -7.107 | -8.376 | -8.720 | -10.564 |
| EBITDA | 21 | 281 | 1.742 | 1.447 | 1.714 | 3.027 | 3.864 | -139 | 659 | 1.214 | 626 | 112 | 3.788 |
| Depreciation & amort. | -0 | 92 | 518 | 495 | -566 | -758 | -880 | -937 | -771 | -1.048 | -1.247 | -1.250 | -1.134 |
| EBIT | 21 | 188 | 1.224 | 952 | 1.148 | 2.269 | 2.984 | -1.076 | -112 | 166 | -621 | -1.138 | 2.654 |
| Net financials | -112 | -169 | -179 | -63 | -142 | -174 | -99 | -194 | -109 | -132 | -182 | -323 | -223 |
| Profit before tax | -42 | 19 | 1.045 | 889 | 1.005 | 2.095 | 2.885 | -1.270 | -221 | 33 | -803 | -1.461 | 2.431 |
| Tax | 24 | -13 | 239 | 193 | 220 | 456 | 636 | -279 | -48 | 2 | -185 | -327 | 530 |
| Net profit | -66 | 31 | 806 | 696 | 785 | 1.639 | 2.249 | -991 | -173 | 31 | -617 | -1.134 | 1.901 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.957 | 3.745 | 7.248 | 8.288 | 15.094 | 16.164 | 18.698 | 17.891 | 18.168 | 18.485 | 17.281 | 18.513 | 18.515 |
| Equity | -48 | -17 | 4.889 | 5.585 | 6.370 | 9.209 | 11.457 | 10.466 | 10.293 | 10.324 | 9.707 | 8.573 | 10.473 |
| Long-term debt | 1.342 | 1.318 | 1.194 | 1.107 | 3.066 | 2.907 | 2.693 | 3.093 | 3.288 | 2.829 | 2.704 | 4.009 | 4.050 |
| Short-term debt | 607 | 2.400 | 883 | 1.231 | 5.180 | 3.552 | 4.077 | 4.140 | 4.444 | 5.098 | 4.823 | 5.931 | 3.728 |
| Total debt | 1.949 | 3.718 | 2.077 | 2.338 | 8.245 | 6.459 | 6.770 | 7.233 | 7.732 | 7.927 | 7.526 | 9.940 | 7.778 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20122025
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20122025
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
JB Management | Management | 2013 | — | — |
CB Management | Management | 2022 | — | — |
NS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERG CHRISTENSEN ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 15.0% | 15.0% | 2014 |
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BJERG CHRISTENSEN ApS
HTM COMPONENT ApS Board members of HTM COMPONENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørn Bjerg Christensen | Management | 0 companies |
| Casper Bjørnholt Bjerg | Management | 0 companies |
| Nicolai Steenholdt Christensen | Management | 0 companies |
| Torben Poulsen | Board of Directors | 0 companies |
| Erik Børge Poulsen | Chairman | 0 companies |