Riskpilot← Back to searchSign inGet full accessH-T Montage ApS
APSActiveCVR 29147779Århusgade 62, kl.Construction of residential and non-residential buildings · NACE 4100Est. 20052 employees
Revenue 2025
DKK 1,1M
-14% vs 2024
EBITDA margin
3.0%
-8% vs 2024
Equity ratio
10.1%
Financial strength
Net profit 2025
DKK 11K
+94% vs 2024
| Revenue | DKK 1,1M | -14% |
| EBITDA | DKK 32K | -8% |
| Net profit | DKK 11K | +94% |
| Total assets | DKK 504K | -34% |
| Equity | DKK 51K | -63% |
| Employees | 2 | — |
Legal name
H-T Montage ApS
CVR number
29147779
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. oktober 2005
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er bygge og anlægsarbejder
Address
Århusgade 62, kl.
Phone
+4520680220
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.403 | 1.964 | 2.809 | 6.750 | 4.179 | 975 | -80 | 1.123 | 1.856 | 1.718 | 1.192 | 1.250 | 1.078 |
| Staff expenses | -780 | -1.348 | -1.999 | -5.185 | -3.326 | -866 | -55 | -1.092 | -1.740 | -1.647 | -1.148 | -1.216 | -1.046 |
| EBITDA | 208 | 217 | 324 | 1.599 | 853 | 109 | -24 | 32 | 116 | 71 | 44 | 35 | 32 |
| Depreciation & amort. | 26 | -26 | -29 | -23 | -22 | -20 | -23 | -0 | -7 | -9 | -9 | -11 | -13 |
| EBIT | 182 | 190 | 295 | 1.576 | 831 | 89 | -47 | 32 | 108 | 63 | 36 | 24 | 19 |
| Net financials | -144 | -108 | -155 | -49 | -15 | -20 | -6 | -15 | -32 | -30 | -12 | -10 | -6 |
| Profit before tax | 38 | 82 | 140 | 1.492 | 816 | 69 | -53 | 17 | 76 | 33 | 24 | 14 | 13 |
| Tax | 16 | 21 | 40 | 336 | 207 | 58 | -12 | 6 | 22 | 13 | 13 | 8 | 2 |
| Net profit | 22 | 61 | 99 | 1.156 | 609 | 12 | -42 | 11 | 53 | 21 | 11 | 6 | 11 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.946 | 2.878 | 2.676 | 3.982 | 1.958 | 536 | 245 | 1.226 | 923 | 996 | 401 | 767 | 504 |
| Equity | 213 | 275 | 388 | 1.544 | 1.152 | 164 | 122 | 133 | 187 | 207 | 219 | 139 | 51 |
| Long-term debt | 1.575 | 1.916 | 1.848 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 8 | 6 | 6 |
| Short-term debt | 808 | 687 | 440 | 2.439 | 805 | 372 | 123 | 1.092 | 737 | 776 | 170 | 616 | 445 |
| Total debt | 2.383 | 2.603 | 2.288 | 2.439 | 805 | 372 | 123 | 1.092 | 737 | 789 | 178 | 622 | 451 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20132025
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20132025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20132025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132025
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20132025
Debt / equity
8.87×
This company
0.62×
Market median
-1331% vs market
20132025
- 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 2015-04-03 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-04-03 – 2015-04-02
- Annual report 2014Filed via CVR / Virk · Period 2013-04-03 – 2014-04-02
- Annual report 2013Filed via CVR / Virk · Period 2012-04-03 – 2013-04-02
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.L. INVEST AF 1/4 2004 ApS | Company | 100.0% | 100.0% | 2016 |
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P. Pettersson Holding ApS
H-T Montage ApS Board members of H-T Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Pettersson | Chief Executive Officer | 0 companies |