Riskpilot← Back to searchSign inGet full accessHPT HOLDING ApS
APSActiveCVR 27244653Sjøstrupvej 54Activities of holding companies · NACE 6421Est. 20032 employees
Revenue 2024
DKK -1,3M
+354% vs 2023
EBITDA margin
211.7%
-747% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 242,4M
+392% vs 2023
| Revenue | DKK -1,3M | +354% |
| EBITDA | DKK -2,8M | -747% |
| Net profit | DKK 242,4M | +392% |
| Total assets | DKK 330,9M | +166% |
| Equity | DKK 330,6M | +166% |
| Employees | 2 | — |
Legal name
HPT HOLDING ApS
CVR number
27244653
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
3. juli 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er kapitalinvesteringer, herunder at fungere som holdingselskab samt køb og salg af fast ejendom, drive landbrugsvirksomhed og lignende virksomhed, der af direktionen skønnes forenelig med selskabets førnævnte formål.
Address
Sjøstrupvej 54
Email
hs@airmaster.dk
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 | -151 | -235 | -123 | -153 | -47 | -23 | 71 | -274 | -274 | -732 | -261 | -292 | -1.323 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.478 |
| EBITDA | -151 | -235 | 165 | -341 | -47 | -23 | 71 | -274 | -314 | -745 | -261 | -331 | -2.801 |
| Depreciation & amort. | -592 | -465 | 144 | -461 | -215 | -386 | -785 | -252 | -371 | -416 | -499 | -866 | -821 |
| EBIT | -743 | -701 | 21 | -802 | -263 | -410 | -714 | -526 | -686 | -1.161 | -760 | -1.197 | -3.623 |
| Net financials | -669 | 2.896 | 2.381 | 3.648 | 5.339 | 8.500 | 9.146 | 7.421 | 9.528 | 15.174 | 23.145 | 50.509 | 245.904 |
| Profit before tax | -1.438 | 2.196 | 2.402 | 2.846 | 5.076 | 8.091 | 8.432 | 6.895 | 8.843 | 14.013 | 22.385 | 49.313 | 242.282 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -0 | -116 |
| Net profit | -1.438 | 2.196 | 2.402 | 2.846 | 5.076 | 8.091 | 8.432 | 6.895 | 8.843 | 14.013 | 22.407 | 49.313 | 242.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.579 | 27.610 | 29.424 | 32.396 | 35.708 | 42.282 | 48.648 | 53.145 | 60.381 | 61.417 | 80.434 | 124.302 | 330.930 |
| Equity | 23.374 | 24.555 | 26.336 | 28.150 | 31.919 | 38.485 | 44.882 | 49.722 | 57.047 | 57.584 | 77.935 | 124.185 | 330.583 |
| Long-term debt | 0 | 2.843 | 2.738 | 3.642 | 3.514 | 3.374 | 3.250 | 3.111 | 2.960 | 2.028 | 1.928 | 0 | 0 |
| Short-term debt | 204 | 212 | 349 | 604 | 276 | 424 | 515 | 312 | 374 | 1.806 | 571 | 117 | 348 |
| Total debt | 204 | 3.054 | 3.088 | 4.246 | 3.789 | 3.798 | 3.765 | 3.423 | 3.334 | 3.833 | 2.499 | 117 | 348 |
EBITDA margin
-280111300.0%
This company
15.8%
Market median
-1772856429% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20122024
Net profit margin
24239780100.0%
This company
8.1%
Market median
+299256544344% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
NH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPT II Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HPT II Holding ApS
HPT HOLDING ApS Board members of HPT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Stæhr | Management | 0 companies |