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HT&S ApS
APS
Active
CVR 28884435
Anemonevej 5, 8370
Hadsten
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
11 employees
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Joinery installation
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HT&S ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.406
6.348
4.749
3.854
3.368
Staff expenses
-5.469
-5.629
-4.630
-3.176
-2.763
EBITDA
-1.063
720
119
678
605
Depreciation & amort.
-206
-204
-204
-224
-260
EBIT
-1.269
516
-84
454
344
Net financials
-1.724
128
218
-22
-12
Profit before tax
-2.993
645
134
432
333
Tax
-516
121
27
46
76
Net profit
-2.477
523
106
386
256
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.953
7.339
5.503
9.017
8.213
Equity
2.670
5.147
4.624
6.857
6.512
Long-term debt
0
0
0
0
0
Short-term debt
1.283
2.192
879
2.159
1.702
Total debt
1.283
2.192
879
2.159
1.702
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24,1 %
This company
2021
2025
Equity ratio
67,5 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
-92,8 %
This company
18,4 %
Market median
This company
Market median
604% below market
2021
2025
Net profit margin (of gross profit)
-56,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,11×
This company
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HT&S ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
