Riskpilot← Back to searchSign inGet full accessHTJ Rørteknik ApS
APSBankruptCVR 26091012Toldboden 3, 2. dPlumbing, heat and air-conditioning installation · NACE 4322Est. 20016 employees
Revenue 2023
DKK 3,8M
+32% vs 2022
EBITDA margin
-27.0%
-163% vs 2022
Equity ratio
-39.1%
Financial strength
Net profit 2023
DKK -1M
-167% vs 2022
| Revenue | DKK 3,8M | +32% |
| EBITDA | DKK -1M | -163% |
| Net profit | DKK -1M | -167% |
| Total assets | DKK 1,7M | -11% |
| Equity | DKK -684K | -309% |
| Employees | 6 | — |
Legal name
HTJ Rørteknik ApS
CVR number
26091012
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. juni 2001
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er service, vedligeholdelse og inspektion af kloakanlæg og anden beslægtet virksomhed.
Address
Toldboden 3, 2. d
Email
kontor@htj.dk
- Event
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 98 | 77 | 93 | -147 | -148 | -115 | 172 | 634 | 1.708 | 2.875 | 3.795 |
| Staff expenses | -202 | -158 | -122 | -119 | -103 | -1 | -0 | -174 | -533 | -1.091 | -3.265 | -4.819 |
| EBITDA | -118 | -61 | -45 | -25 | -237 | -149 | -115 | -2 | 101 | 617 | -390 | -1.024 |
| Depreciation & amort. | 283 | -153 | -111 | -105 | 6 | -4 | -0 | -15 | -44 | -58 | -122 | -145 |
| EBIT | -401 | -214 | -155 | -131 | -243 | -152 | -115 | -17 | 57 | 560 | -512 | -1.169 |
| Net financials | 23 | 17 | 12 | 8 | 5 | -0 | -2 | -11 | -14 | -2 | 19 | -80 |
| Profit before tax | -378 | -196 | -143 | -123 | -239 | -152 | -117 | -28 | 43 | 558 | -492 | -1.249 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | 40 | -150 | -113 | -238 |
| Net profit | -378 | -196 | -143 | -123 | -239 | -152 | -117 | 85 | 3 | 708 | -379 | -1.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 723 | 579 | 456 | 258 | 54 | 35 | 360 | 715 | 1.776 | 1.965 | 1.748 |
| Equity | 881 | 685 | 542 | 419 | 180 | 27 | -89 | -4 | -1 | 706 | 327 | -684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 |
| Short-term debt | 471 | 38 | 38 | 37 | 78 | 27 | 124 | 364 | 716 | 1.070 | 1.637 | 1.723 |
| Total debt | 471 | 38 | 38 | 37 | 78 | 27 | 124 | 364 | 716 | 1.070 | 1.637 | 2.432 |
EBITDA margin
-27.0%
This company
15.8%
Market median
-271% vs market
20122023
Equity ratio
-39.1%
This company
38.2%
Market median
-202% vs market
20122023
Return on equity
-101096700.0%
This company
18.4%
Market median
-549438687% vs market
20122023
Net profit margin
-26.6%
This company
8.1%
Market median
-428% vs market
20122023
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20122023
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20122023
- 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 |
|---|---|---|---|---|
HP Management | Management | 2023 | — | — |
KG Founder | Founder | 2001 | — | — |
FJ | Audit | 2001 | — | — |
SL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HTJ Rørteknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Peter Lykke Gammelgaard | Management | 0 companies |
| Kristen Gammelgaard | Founder | 0 companies |
| Frits Johannes Malling | Audit | 0 companies |
| Søren Lund | Management | 0 companies |
| Line Hammer Nygaard | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |