Riskpilot← Back to searchSign inGet full accessHTA HOLDING BRØNDERSLEV ApS
APSActiveCVR 26273498Sommervænget 34Activities of holding companies · NACE 6421Est. 20010 employees
Revenue 2025
DKK 33K
-21% vs 2024
EBITDA margin
100.0%
-21% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK -4K
-131% vs 2024
| Revenue | DKK 33K | -21% |
| EBITDA | DKK 33K | -21% |
| Net profit | DKK -4K | -131% |
| Total assets | DKK 876K | -2% |
| Equity | DKK 298K | -1% |
| Employees | 0 | — |
Legal name
HTA HOLDING BRØNDERSLEV ApS
CVR number
26273498
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. oktober 2001
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering i og udlejning af investeringsejendom.
Address
Sommervænget 34
Phone
+4593895513
Email
htavvs@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -8 | -5 | -6 | -6 | -7 | 5 | 53 | 51 | 13 | 46 | 42 | 33 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -8 | -5 | -6 | -6 | -7 | 5 | 53 | 51 | 13 | 46 | 42 | 33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -12 | -12 | -12 | -12 | -12 | -12 |
| EBIT | -5 | -5 | -8 | -5 | -6 | -6 | -7 | -1 | 41 | 39 | 1 | 35 | 30 | 21 |
| Net financials | 14 | 8 | 93 | -72 | 159 | 179 | -87 | 35 | 148 | 165 | 23 | -168 | -10 | -22 |
| Profit before tax | 9 | 3 | 85 | -77 | 153 | 173 | -94 | 35 | 189 | 205 | 24 | -134 | 20 | -1 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | 1 | 8 | 7 | 3 |
| Net profit | 9 | 3 | 85 | -77 | 153 | 173 | -94 | 35 | 189 | 218 | 23 | -142 | 13 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 254 | 361 | 188 | 356 | 457 | 203 | 1.128 | 1.261 | 1.322 | 1.181 | 903 | 895 | 876 |
| Equity | -32 | -29 | 56 | -22 | 132 | 304 | 194 | 229 | 418 | 522 | 431 | 289 | 302 | 298 |
| Long-term debt | 253 | 267 | 281 | 180 | 189 | 148 | 0 | 600 | 577 | 555 | 534 | 514 | 499 | 484 |
| Short-term debt | 10 | 16 | 24 | 30 | 35 | 5 | 9 | 299 | 266 | 245 | 217 | 101 | 94 | 94 |
| Total debt | 264 | 282 | 305 | 210 | 224 | 153 | 9 | 899 | 844 | 800 | 751 | 614 | 593 | 578 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122025
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SD Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of HTA HOLDING BRØNDERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Palle Larsen | Chief Executive Officer | 0 companies |
| Søren Dam Josefsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |