Riskpilot← Back to searchSign inGet full accessHLT HANDEL ApS
APSActiveCVR 27289754Kathale 36Repair and maintenance of motor vehicles · NACE 9531Est. 2003— employees
Revenue 2024
DKK -3K
-81% vs 2023
EBITDA margin
100.0%
+81% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 4,1M
-27% vs 2023
| Revenue | DKK -3K | -81% |
| EBITDA | DKK -3K | +81% |
| Net profit | DKK 4,1M | -27% |
| Total assets | DKK 35,1M | +5% |
| Equity | DKK 34,8M | +6% |
| Employees | — | — |
Legal name
HLT HANDEL ApS
CVR number
27289754
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. august 2003
Share capital
DKK 130.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en diretkør alene.
Company purpose
Selskabets formål er at drive virksomhed ved investering, handel og besiddelse af kapitalandele i datterselskaber drivende virksomhed som auto- og lastbilsværksted og dermed naturlig beslægtet virksomhed.
Address
Kathale 36
Phone
+4526187332
Email
tanja@hltservice.com
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 | -12 | -10 | -6 | — | 0 | -5 | 68 | 2 | -21 | -8 | -27 | -15 | -3 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -10 | -6 | -23 | 0 | -5 | 68 | 2 | -21 | -8 | -27 | -15 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -75 | -75 | -75 | -75 | -60 | -0 |
| EBIT | -12 | -10 | -6 | -23 | 0 | -5 | 53 | -74 | -97 | -83 | -102 | -75 | -3 |
| Net financials | 547 | 529 | 483 | 693 | 1.277 | 1.630 | 1.787 | 2.782 | 4.253 | 5.657 | 6.752 | 5.809 | 4.262 |
| Profit before tax | 535 | 518 | 476 | 669 | 1.278 | 1.625 | 1.840 | 2.708 | 4.157 | 5.575 | 6.650 | 5.734 | 4.259 |
| Tax | -16 | -3 | -2 | -4 | 0 | -1 | 21 | -16 | -21 | -18 | -9 | 99 | 119 |
| Net profit | 551 | 521 | 478 | 674 | 1.278 | 1.626 | 1.819 | 2.724 | 4.178 | 5.593 | 6.658 | 5.635 | 4.140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.676 | 3.214 | 3.690 | 4.440 | 6.544 | 8.248 | 9.150 | 11.829 | 16.187 | 22.079 | 28.689 | 33.536 | 35.054 |
| Equity | 2.524 | 3.045 | 3.523 | 4.197 | 5.474 | 6.997 | 8.710 | 11.326 | 15.394 | 20.874 | 27.303 | 32.820 | 34.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 169 | 167 | 243 | 1.070 | 1.251 | 425 | 488 | 783 | 1.202 | 1.386 | 715 | 192 |
| Total debt | 152 | 169 | 167 | 243 | 1.070 | 1.251 | 425 | 488 | 783 | 1.202 | 1.386 | 715 | 192 |
EBITDA margin
-285000.0%
This company
15.8%
Market median
-1803897% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
413974500.0%
This company
8.1%
Market median
+5110796196% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HLT HANDEL ApS (this company)
Sydjysk Marineservice ApSBoard members of HLT HANDEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|