Riskpilot← Back to searchSign inGet full accessHTC AGRO ApS
APSActiveCVR 28978243Mejerivej 14Business and other management consultancy activities · NACE 7020Est. 20051 employees
Revenue 2024
DKK -213K
+47% vs 2023
EBITDA margin
100.0%
-47% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK -140K
-74% vs 2023
| Revenue | DKK -213K | +47% |
| EBITDA | DKK -213K | -47% |
| Net profit | DKK -140K | -74% |
| Total assets | DKK 1,5M | -9% |
| Equity | DKK 1,2M | -10% |
| Employees | 1 | — |
Legal name
HTC AGRO ApS
CVR number
28978243
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. august 2005
Share capital
DKK 125.000
Employees
1 (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 international handel, rådgivning og dermed beslægtet virksomhed.
Address
Mejerivej 14
Phone
+4564451300
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 | 2.868 | 868 | 1.059 | 1.646 | 306 | 360 | 527 | 1.171 | -109 | -61 | -51 | -146 | -213 |
| Staff expenses | -1.762 | -566 | -492 | -776 | -776 | -339 | -339 | -0 | -100 | -0 | -0 | -0 | -0 |
| EBITDA | 1.102 | 297 | 563 | 870 | 305 | 21 | 188 | 1.171 | -209 | -61 | -51 | -146 | -213 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.102 | 297 | 563 | 870 | 305 | 21 | 188 | 1.171 | -209 | -61 | -51 | -146 | -213 |
| Net financials | -84 | -18 | -13 | -23 | -25 | -8 | -50 | -75 | -58 | 3 | -55 | 42 | 34 |
| Profit before tax | 1.018 | 279 | 550 | 847 | 279 | 12 | 138 | 1.096 | -267 | -58 | -106 | -103 | -180 |
| Tax | 255 | 71 | 135 | 202 | 62 | -0 | 31 | 242 | -56 | -13 | -23 | -23 | -39 |
| Net profit | 762 | 208 | 415 | 646 | 218 | 12 | 107 | 855 | -211 | -45 | -83 | -81 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.375 | 2.023 | 2.534 | 3.001 | 2.489 | 1.818 | 1.882 | 2.754 | 2.291 | 2.183 | 1.950 | 1.644 | 1.494 |
| Equity | — | 1.664 | 1.479 | 1.825 | 2.042 | 1.355 | 1.461 | 2.316 | 2.005 | 1.860 | 1.627 | 1.347 | 1.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 689 | 339 | 1.054 | 1.177 | 447 | 463 | 421 | 438 | 286 | 323 | 323 | 297 | 287 |
| Total debt | 689 | 339 | 1.054 | 1.177 | 447 | 463 | 421 | 438 | 286 | 323 | 323 | 297 | 287 |
EBITDA margin
-21347800.0%
This company
15.8%
Market median
-135112758% vs market
20122024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20122024
Net profit margin
-14037800.0%
This company
8.1%
Market median
-173306273% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
HC Management | Management | 2005 | — | — |
TA Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCKJC ApS | Company | 100.0% | 100.0% | 2017 |
TOA HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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HCKJC ApS
HTC AGRO ApS Board members of HTC AGRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Jørgensen | Management | 0 companies |
| Torben Andersen | Founder | 0 companies |