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APSActiveCVR 31060400Kongshvilebakken 38Business and other management consultancy activities · NACE 7020Est. 20072 employees
Revenue 2024
DKK -790K
+145% vs 2023
EBITDA margin
109.2%
-119% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
DKK 8,8M
-29% vs 2023
| Revenue | DKK -790K | +145% |
| EBITDA | DKK -863K | -119% |
| Net profit | DKK 8,8M | -29% |
| Total assets | DKK 184,8M | -1% |
| Equity | DKK 164,3M | +6% |
| Employees | 2 | — |
Legal name
HHTM ApS
CVR number
31060400
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 2007
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabet har til formål at eje aktier i D4B Holding og således fungere som holdingselskab samt at drive virksomhed med investering og hermed beslægtede aktiviteter efter direktionens skøn.
Address
Kongshvilebakken 38
Phone
+4540988623
Email
hep@hhtm.dk
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 | -8 | -8 | -9 | -10 | -9 | -9 | -9 | -10 | -10 | 172 | -440 | -322 | -790 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -37 | -73 | -73 |
| EBITDA | -8 | -8 | -9 | -10 | -9 | -9 | -9 | -10 | -10 | 170 | -477 | -394 | -863 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -8 | -9 | -10 | -9 | -9 | -9 | -10 | -10 | 170 | -477 | -394 | -863 |
| Net financials | 32 | 734 | 1.639 | 74 | 897 | -67 | 3.932 | 4.218 | 8.461 | 149.296 | -10.891 | 15.697 | 10.782 |
| Profit before tax | 24 | 726 | 1.631 | 64 | 1.138 | 173 | 4.923 | 4.709 | 8.451 | 149.466 | -11.368 | 15.303 | 9.919 |
| Tax | 5 | 0 | 20 | -1 | -11 | 10 | -56 | 105 | 641 | 876 | -2.799 | 2.785 | 1.080 |
| Net profit | 19 | 725 | 1.611 | 66 | 1.148 | 164 | 4.979 | 4.604 | 7.811 | 148.589 | -8.569 | 12.518 | 8.840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.350 | 1.074 | 2.615 | 4.782 | 3.544 | 5.046 | 8.685 | 13.183 | 21.590 | 167.853 | 164.880 | 185.752 | 184.798 |
| Equity | 395 | 1.070 | 2.509 | 2.475 | 3.543 | 3.707 | 8.633 | 13.183 | 20.938 | 166.528 | 147.959 | 155.477 | 164.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.494 | 8.494 |
| Short-term debt | 956 | 4 | 106 | 2.308 | 0 | 1.339 | 52 | 0 | 651 | 1.325 | 16.921 | 21.781 | 11.987 |
| Total debt | 956 | 4 | 106 | 2.308 | 0 | 1.339 | 52 | 0 | 651 | 1.325 | 16.921 | 30.276 | 20.482 |
EBITDA margin
-86265000.0%
This company
15.8%
Market median
-545981113% vs market
20122024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
883955800.0%
This company
8.1%
Market median
+10913034468% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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% | 2007 |
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HHTM ApS (this company)
Private Debt III LGT Feeder Fund A/SBoard members of HHTM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|