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HTM SERVICE ApS
APS
Active
CVR 33748973
Sejerslevvej 30, 6280
Højer
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2011 · 15 years old
11 employees
htm-service.dk
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Installation of industrial machinery and equipment
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HTM SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.948
1.798
2.041
3.645
4.022
Staff expenses
-1.662
-1.482
-1.738
-2.584
-3.229
EBITDA
285
316
304
1.061
793
Depreciation & amort.
-53
-51
-48
-187
-226
EBIT
233
265
256
873
567
Net financials
-105
-67
-206
-213
-4
Profit before tax
127
198
50
660
563
Tax
33
50
19
156
150
Net profit
94
148
31
504
413
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.546
2.906
4.189
4.451
3.118
Equity
270
418
449
953
1.304
Long-term debt
829
0
0
0
0
Short-term debt
1.446
2.488
3.740
3.498
1.814
Total debt
2.275
2.488
3.740
3.498
1.814
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.7%
This company
2021
2025
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2021
2025
Net profit margin (of gross profit)
10.3%
This company
2021
2025
Asset turnover (of gross profit)
1.29×
This company
2021
2025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HTM SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
