Riskpilot← Back to searchSign inGet full accessHT TEKNIK ApS
APSBankruptCVR 32323979Trellemarksvej 6Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20123 employees
Revenue 2024
DKK 470K
+790% vs 2023
EBITDA margin
-77.3%
-89% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK -294K
-102% vs 2023
| Revenue | DKK 470K | +790% |
| EBITDA | DKK -363K | -89% |
| Net profit | DKK -294K | -102% |
| Total assets | DKK 789K | -25% |
| Equity | DKK 328K | -47% |
| Employees | 3 | — |
Legal name
HT TEKNIK ApS
CVR number
32323979
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
29. juni 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Trellemarksvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 1.247 | 1.436 | 907 | 1.266 | 1.893 | 1.168 | 862 | 906 | 739 | 183 | 53 | 470 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17 | 416 | 560 | 72 | 385 | 565 | -100 | -72 | 319 | -49 | -477 | -192 | -363 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17 | 416 | 560 | 72 | 385 | 565 | -100 | -72 | 319 | -49 | -477 | -192 | -363 |
| Net financials | -13 | -5 | -34 | -25 | -54 | 5 | -24 | 51 | -371 | -22 | -40 | 16 | -8 |
| Profit before tax | 4 | 411 | 527 | 47 | 331 | 569 | -124 | -21 | -52 | -71 | -517 | -176 | -372 |
| Tax | 1 | 110 | 135 | 28 | 79 | 172 | -0 | -0 | 9 | -8 | -107 | -30 | -78 |
| Net profit | 2 | 301 | 391 | 18 | 252 | 398 | -123 | -21 | -61 | -62 | -411 | -146 | -294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 1.386 | 2.236 | 1.899 | 2.493 | 3.126 | 2.353 | 2.561 | 2.032 | 1.447 | 990 | 1.055 | 789 |
| Equity | 82 | 388 | 779 | 798 | 1.049 | 1.447 | 1.324 | 1.303 | 1.242 | 1.179 | 769 | 623 | 328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 585 | 719 | 1.196 | 925 | 1.232 | 1.370 | 723 | 1.016 | 790 | 268 | 221 | 432 | 461 |
| Total debt | 585 | 719 | 1.196 | 925 | 1.232 | 1.370 | 723 | 1.016 | 790 | 268 | 221 | 432 | 461 |
EBITDA margin
-77.3%
This company
15.8%
Market median
-589% vs market
20122024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
-89.6%
This company
18.4%
Market median
-587% vs market
20122024
Net profit margin
-62.6%
This company
8.1%
Market median
-873% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 2012-06-29 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of HT TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|