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APSActiveCVR 28884435Anemonevej 5Joinery installation · NACE 4332Est. 200511 employees
Revenue 2024
DKK 6,3M
+34% vs 2023
EBITDA margin
11.3%
+503% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 523K
+391% vs 2023
| Revenue | DKK 6,3M | +34% |
| EBITDA | DKK 720K | +503% |
| Net profit | DKK 523K | +391% |
| Total assets | DKK 7,3M | +33% |
| Equity | DKK 5,1M | +11% |
| Employees | 11 | — |
Legal name
HT&S ApS
CVR number
28884435
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed
Address
Anemonevej 5
Phone
+4525249400
Email
hkr.hts@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.548 | 3.368 | 3.854 | 4.749 | 6.348 |
| Staff expenses | -2.772 | -2.763 | -3.176 | -4.630 | -5.629 |
| EBITDA | 1.776 | 605 | 678 | 119 | 720 |
| Depreciation & amort. | -326 | -260 | -224 | -204 | -204 |
| EBIT | 1.450 | 344 | 454 | -84 | 516 |
| Net financials | -12 | -12 | -22 | 218 | 128 |
| Profit before tax | 1.438 | 333 | 432 | 134 | 645 |
| Tax | 316 | 76 | 46 | 27 | 121 |
| Net profit | 1.121 | 256 | 386 | 106 | 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.135 | 8.213 | 9.017 | 5.503 | 7.339 |
| Equity | 6.255 | 6.512 | 6.857 | 4.624 | 5.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.869 | 1.702 | 2.159 | 879 | 2.192 |
| Total debt | 1.869 | 1.702 | 2.159 | 879 | 2.192 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SB Management | Management | 2005 – 2008 |
PA Management | Management | 2005 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of HT&S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Berg Jakobsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |