Riskpilot← Back to searchSign inGet full accessH.T.M. HOLDING ApS
APSActiveCVR 27558712Bispebuen 23Rental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2025
DKK 235K
+58% vs 2024
EBITDA margin
56.9%
+351% vs 2024
Equity ratio
90.5%
Financial strength
Net profit 2025
DKK 10,4M
+92% vs 2024
| Revenue | DKK 235K | +58% |
| EBITDA | DKK 134K | +351% |
| Net profit | DKK 10,4M | +92% |
| Total assets | DKK 41,9M | +27% |
| Equity | DKK 37,9M | +31% |
| Employees | 1 | — |
Legal name
H.T.M. HOLDING ApS
CVR number
27558712
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje anparter i Dansk Miljø- og Energistyring A/S samt investering
Address
Bispebuen 23
Phone
+4597402555
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 419 | 530 | 169 | 834 | 776 | 149 | 235 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -16 | -254 | -297 | -222 | -137 | -44 | -194 | -164 | -401 | -96 | -1.016 | -53 | 134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -16 | -254 | -297 | -222 | -137 | -44 | -194 | -164 | -401 | -96 | -1.016 | -53 | 134 |
| Net financials | 1.831 | 3.089 | 3.778 | 2.408 | 1.821 | 3.515 | 1.808 | 1.345 | 2.004 | 4.856 | -641 | 2.940 | 5.454 | 10.413 |
| Profit before tax | 1.815 | 3.072 | 3.756 | 2.265 | 1.599 | 3.378 | 1.764 | 1.151 | 1.839 | 4.455 | -737 | 1.924 | 5.401 | 10.547 |
| Tax | 68 | 160 | -0 | -0 | -58 | 254 | 82 | 14 | 16 | 610 | 15 | -0 | -0 | 158 |
| Net profit | 1.748 | 2.912 | 3.524 | 2.111 | 1.657 | 3.124 | 1.682 | 1.137 | 1.823 | 3.845 | -751 | 1.924 | 5.401 | 10.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.442 | 15.196 | 18.044 | 19.844 | 17.361 | 18.631 | 19.540 | 19.951 | 25.698 | 28.833 | 28.799 | 28.343 | 32.942 | 41.932 |
| Equity | 12.360 | 15.023 | 17.796 | 19.657 | 17.315 | 18.564 | 19.496 | 19.883 | 21.206 | 24.301 | 22.799 | 24.207 | 28.858 | 37.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.315 | 1.309 | 2.393 | 2.321 | 2.247 | 2.208 |
| Short-term debt | 82 | 173 | 247 | 187 | 46 | 67 | 44 | 68 | 3.174 | 3.223 | 3.606 | 1.815 | 1.837 | 1.777 |
| Total debt | 82 | 173 | 247 | 187 | 46 | 67 | 44 | 68 | 4.489 | 4.532 | 5.999 | 4.136 | 4.084 | 3.985 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20122025
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122025
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122025
Net profit margin
4411.5%
This company
8.1%
Market median
+54363% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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H.T.M. HOLDING ApS 
BULLISH INVEST A/SBoard members of H.T.M. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|