Riskpilot← Back to searchSign inGet full accessHT & AL Holding ApS
APSActiveCVR 32452833Rud Kirkevej 1Office administrative and support activities · NACE 8210Est. 20091 employees
Revenue 2025
DKK 1,9M
+35% vs 2024
EBITDA margin
100.0%
+35% vs 2024
Equity ratio
35.0%
Financial strength
Net profit 2025
DKK 1,4M
+1935% vs 2024
| Revenue | DKK 1,9M | +35% |
| EBITDA | DKK 1,9M | +35% |
| Net profit | DKK 1,4M | +1935% |
| Total assets | DKK 12,4M | -9% |
| Equity | DKK 4,4M | +47% |
| Employees | 1 | — |
Legal name
HT & AL Holding ApS
CVR number
32452833
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
15. september 2009
Share capital
DKK 205.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i fællesskab
Company purpose
Selskabets formål er at eje udlejningsejendomme, kapitalandele i dattervirksomheder og i associeret virksomheder samt alt anden beslægtet virksomhed efter direktionens skøn.
Address
Rud Kirkevej 1
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 437 | 460 | 772 | 785 | 802 | 820 | 941 | 1.043 | 1.077 | 1.302 | 1.281 | 1.440 | 1.944 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -90 | -76 | -63 | -53 | -0 | -0 |
| EBITDA | 454 | 400 | 320 | 676 | 703 | 718 | 659 | 885 | 878 | 987 | 1.043 | 1.198 | 1.440 | 1.944 |
| Depreciation & amort. | -12 | -12 | -12 | -24 | -24 | -24 | -24 | -80 | -80 | -97 | -97 | -150 | -150 | -115 |
| EBIT | 442 | 388 | 308 | 652 | 680 | 694 | 635 | 805 | 798 | 890 | 946 | 1.048 | 1.290 | 1.829 |
| Net financials | -103 | -73 | -129 | -148 | -134 | -127 | -107 | -123 | -166 | -106 | -107 | -382 | -1.049 | -106 |
| Profit before tax | 339 | 315 | 179 | 504 | 546 | 568 | 528 | 682 | 632 | 784 | 839 | 665 | 241 | 1.723 |
| Tax | 85 | 79 | 67 | 105 | 98 | 98 | 93 | 127 | 115 | 157 | 129 | 90 | 172 | 320 |
| Net profit | 254 | 236 | 112 | 399 | 448 | 470 | 435 | 555 | 516 | 627 | 710 | 575 | 69 | 1.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.104 | 3.168 | 6.132 | 6.604 | 6.540 | 6.781 | 6.920 | 8.324 | 8.916 | 10.788 | 12.875 | 14.336 | 13.721 | 12.446 |
| Equity | 648 | 773 | 785 | 1.184 | 1.632 | 1.652 | 1.287 | 1.770 | 2.287 | 2.414 | 3.124 | 3.350 | 2.959 | 4.362 |
| Long-term debt | 2.062 | 1.935 | 4.605 | 4.430 | 4.236 | 4.050 | 3.857 | 5.266 | 5.364 | 4.942 | 6.670 | 7.637 | 6.792 | 5.376 |
| Short-term debt | 332 | 372 | 602 | 798 | 451 | 822 | 1.479 | 952 | 890 | 2.935 | 2.514 | 2.678 | 3.240 | 1.977 |
| Total debt | 2.394 | 2.307 | 5.207 | 5.228 | 4.687 | 4.872 | 5.337 | 6.218 | 6.254 | 7.877 | 9.183 | 10.315 | 10.032 | 7.353 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20122025
Net profit margin
72.2%
This company
8.1%
Market median
+791% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HT Management | Management | 2009 | — | — |
AL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS LASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
HENRIK TOFTGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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ANDERS LASSEN HOLDING ApS
HT & AL Holding ApS Board members of HT & AL Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Toftgaard | Management | 0 companies |
| Anders Lassen-Struck | Management | 0 companies |