Riskpilot← Back to searchSign inGet full accessHTMC HOLDING ApS
APSActiveCVR 29401446Hans Rostgårdsvej 30Activities of holding companies · NACE 6421Est. 2006— employees
Revenue 2024
DKK -13K
+18% vs 2023
EBITDA margin
2311.3%
-2618% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 379K
+963% vs 2023
| Revenue | DKK -13K | +18% |
| EBITDA | DKK -306K | -2618% |
| Net profit | DKK 379K | +963% |
| Total assets | DKK 2,4M | +104% |
| Equity | DKK 2,4M | +109% |
| Employees | — | — |
Legal name
HTMC HOLDING ApS
CVR number
29401446
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
13. februar 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at virke som holdingselskab samt drive finansiering, handel, investering og anlægsvirksomhed.
Address
Hans Rostgårdsvej 30
Phone
+4541615566
Email
henrik.moestrup@gmail.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 | -3 | -9 | -8 | -51 | -23 | -91 | -164 | -98 | 0 | -15 | -31 | -11 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -9 | -8 | -51 | -23 | -91 | -164 | -98 | -1 | -15 | -31 | -11 | -306 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -9 | -8 | -51 | -23 | -91 | -164 | -98 | -1 | -15 | -31 | -11 | -306 |
| Net financials | -712 | 329 | 1.225 | 62 | -1.310 | 33 | 1.133 | 4.464 | 759 | -2.965 | -659 | -33 | 694 |
| Profit before tax | -715 | 320 | 1.217 | 11 | -1.333 | -57 | 969 | 4.367 | 758 | -2.980 | -690 | -44 | 388 |
| Tax | -50 | 74 | -20 | -11 | -1 | -17 | 62 | -21 | 94 | 4 | 10 | -0 | 9 |
| Net profit | -666 | 246 | 1.237 | 22 | -1.332 | -40 | 906 | 4.388 | 664 | -2.983 | -700 | -44 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.058 | 830 | 2.052 | 1.414 | 293 | 252 | 948 | 5.458 | 5.335 | 2.495 | 1.793 | 1.187 | 2.420 |
| Equity | -145 | 101 | 1.338 | 1.261 | -71 | -111 | 795 | 4.964 | 4.878 | 2.154 | 1.183 | 1.139 | 2.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.203 | 729 | 714 | 153 | 153 | 184 | 153 | 493 | 457 | 341 | 609 | 47 | 41 |
| Total debt | 1.203 | 729 | 714 | 153 | 153 | 184 | 153 | 493 | 457 | 341 | 609 | 47 | 41 |
EBITDA margin
-30572200.0%
This company
15.8%
Market median
-193495037% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
37946600.0%
This company
8.1%
Market median
+468476443% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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HTMC HOLDING ApS 
CRM Consulting ApsBoard members of HTMC HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|