Riskpilot← Back to searchSign inGet full accessHLT SERVICE ApS
APSActiveCVR 27926819Kathale 36Repair and maintenance of motor vehicles · NACE 9531Est. 200441 employees
Revenue 2024
DKK 19,8M
-14% vs 2023
EBITDA margin
26.0%
-26% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 2,6M
-33% vs 2023
| Revenue | DKK 19,8M | -14% |
| EBITDA | DKK 5,1M | -26% |
| Net profit | DKK 2,6M | -33% |
| Total assets | DKK 32,6M | -18% |
| Equity | DKK 10,9M | -11% |
| Employees | 41 | — |
Legal name
HLT SERVICE ApS
CVR number
27926819
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juli 2004
Share capital
DKK 306.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive drifts- og handelsvirksomhed samt værksted
Address
Kathale 36
Phone
+4526187332
Email
lars@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 | 7.122 | 7.172 | 9.189 | — | 11.258 | 14.058 | 17.244 | 18.314 | 18.989 | 22.145 | 25.117 | 23.150 | 19.802 |
| Staff expenses | -5.501 | -5.615 | -7.387 | -7.796 | -8.407 | -10.405 | -13.740 | -14.059 | -13.026 | -14.099 | -15.796 | -16.236 | -14.653 |
| EBITDA | 1.621 | 1.557 | 1.802 | 2.199 | 2.851 | 3.653 | 3.501 | 4.255 | 5.963 | 8.046 | 9.321 | 6.914 | 5.149 |
| Depreciation & amort. | 577 | 578 | -745 | -786 | -861 | -1.029 | -1.139 | -1.247 | -1.343 | -1.520 | -1.629 | -1.731 | -1.177 |
| EBIT | 1.044 | 979 | 1.057 | 1.413 | 1.990 | 2.624 | 2.362 | 3.008 | 4.619 | 6.526 | 7.692 | 5.183 | 3.972 |
| Net financials | -168 | -201 | -306 | -352 | -391 | -498 | -136 | -26 | 204 | 146 | 229 | -215 | -487 |
| Profit before tax | 875 | 777 | 751 | 1.061 | 1.599 | 2.126 | 2.226 | 2.982 | 4.823 | 6.672 | 7.831 | 4.968 | 3.484 |
| Tax | 221 | 191 | 185 | 252 | 374 | 520 | 443 | 619 | 1.006 | 1.452 | 1.697 | 1.056 | 862 |
| Net profit | 654 | 587 | 566 | 808 | 1.225 | 1.606 | 1.783 | 2.363 | 3.817 | 5.220 | 6.134 | 3.911 | 2.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.450 | 12.563 | 20.377 | 19.242 | 25.091 | 27.480 | 29.130 | 22.796 | 24.059 | 28.412 | 34.727 | 39.569 | 32.570 |
| Equity | 3.039 | 3.625 | 4.191 | 5.000 | 6.224 | 7.830 | 8.013 | 9.926 | 9.743 | 11.463 | 13.246 | 12.158 | 10.868 |
| Long-term debt | 2.305 | 2.697 | 2.128 | 4.181 | 3.712 | 3.216 | 3.666 | 4.979 | 702 | 566 | 1.737 | 0 | 0 |
| Short-term debt | 3.863 | 5.981 | 13.825 | 9.879 | 14.949 | 16.227 | 17.294 | 7.793 | 13.528 | 16.328 | 19.682 | 27.375 | 21.560 |
| Total debt | 6.168 | 8.678 | 15.953 | 14.059 | 18.661 | 19.443 | 20.960 | 12.772 | 14.230 | 16.894 | 21.419 | 27.375 | 21.560 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 |
|---|---|---|---|---|
LH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLT HANDEL ApS | Company | 66.7% | 66.7% | 2023 |
SDJ Holding Aabenraa ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2004 |
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SDJ Holding Aabenraa ApS
HLT SERVICE ApS Board members of HLT SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hansen | Management | 0 companies |
| Arne Johnsen | Board of Directors | 0 companies |
| Tanja Hansen | Board of Directors | 0 companies |
| Helge Hansen | Board of Directors | 0 companies |