Riskpilot← Back to searchSign inGet full accessHTJ AARHUS ApS
APSDissolvedCVR 33747101Omega 9Activities of head offices · NACE 7010Est. 201150 employees
Revenue 2023
DKK 28,6M
+8% vs 2022
EBITDA margin
2.6%
+65% vs 2022
Equity ratio
29.2%
Financial strength
Net profit 2023
DKK -204K
-210% vs 2022
| Revenue | DKK 28,6M | +8% |
| EBITDA | DKK 739K | +65% |
| Net profit | DKK -204K | -210% |
| Total assets | DKK 10,2M | -26% |
| Equity | DKK 3M | -6% |
| Employees | 50 | — |
Legal name
HTJ AARHUS ApS
CVR number
33747101
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
24. maj 2011
Share capital
DKK 80.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Omega 9
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 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609 | 340 | 390 | 600 | 558 | 640 | 693 | 3.002 | 7.311 | 6.360 | 19.097 | 26.581 | 28.615 |
| Staff expenses | -227 | -356 | -431 | -380 | -418 | -488 | -396 | -2.457 | -6.446 | -5.254 | -17.784 | -26.020 | -27.877 |
| EBITDA | 383 | -16 | -40 | 220 | 140 | 152 | 298 | 545 | 865 | 1.105 | 1.312 | 447 | 739 |
| Depreciation & amort. | -11 | -15 | -16 | -7 | -18 | -18 | -14 | -24 | -24 | -31 | -59 | -248 | -828 |
| EBIT | 372 | -31 | -56 | 213 | 122 | 134 | 283 | 521 | 841 | 1.074 | 1.254 | 199 | -89 |
| Net financials | 7 | -2 | 37 | 15 | 38 | 54 | 17 | 2 | 15 | 92 | 169 | 32 | -173 |
| Profit before tax | 378 | -34 | -20 | 228 | 159 | 188 | 300 | 523 | 855 | 1.166 | 1.423 | 231 | -262 |
| Tax | 97 | -7 | -3 | 53 | 36 | 45 | 65 | 117 | 190 | 261 | 321 | 46 | -58 |
| Net profit | 282 | -26 | -17 | 176 | 124 | 144 | 235 | 405 | 666 | 905 | 1.102 | 184 | -204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.675 | 1.913 | 1.982 | 2.164 | 2.569 | 2.872 | 3.062 | 6.068 | 5.813 | 7.781 | 9.459 | 13.767 | 10.243 |
| Equity | 362 | 235 | 219 | 394 | 518 | 662 | 896 | 1.302 | 1.968 | 1.905 | 3.007 | 3.192 | 2.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.314 | 1.678 | 1.763 | 1.727 | 2.051 | 2.210 | 2.166 | 4.766 | 3.844 | 5.873 | 6.359 | 10.436 | 7.132 |
| Total debt | 1.314 | 1.678 | 1.763 | 1.727 | 2.051 | 2.210 | 2.166 | 4.766 | 3.844 | 5.873 | 6.359 | 10.436 | 7.132 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122023
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122023
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20122023
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20122023
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20122023
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20122023
- 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 2020-07-01 – 2020-12-31
- 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 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-24 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
FB Holding Aarhus ApS | Company | 100.0% | 100.0% | 2012 |
FB Group ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of HTJ AARHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|