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HKT FRITIDSHUSE ApS
APS
Dissolved
CVR 34212333
Tandervej 5
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -382K
-13% vs 2017
EBITDA margin
100.0%
+13% vs 2017
Equity ratio
-26.1%
Financial strength
Net profit 2018
DKK -425K
-264% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -382K
-13%
EBITDA
DKK -382K
+13%
Net profit
DKK -425K
-264%
Total assets
DKK 1,7M
-12%
Equity
DKK -445K
-2190%
Employees
—
—
Company information
Legal name
HKT FRITIDSHUSE ApS
CVR number
34212333
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. januar 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Tandervej 5
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
-52
-24
-74
-439
-382
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-52
-24
-177
-439
-382
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-52
-24
-177
-439
-382
Net financials
-13
-12
-22
791
-43
Profit before tax
-65
-36
-199
352
-425
Tax
-10
-8
-44
93
-0
Net profit
-55
-28
-155
259
-425
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
2.520
2.549
2.455
1.936
1.707
Equity
-95
-123
-278
-19
-445
Long-term debt
3.697
3.677
3.591
365
349
Short-term debt
129
159
262
1.591
1.803
Total debt
2.614
2.672
3.853
1.956
2.152
Financial ratios
5-year trend
EBITDA margin
-38230100.0%
This company
15.8%
Market median
-241962758% vs market
2014
2018
Equity ratio
-26.1%
This company
38.2%
Market median
-168% vs market
2014
2018
Return on equity
-42544200.0%
This company
18.4%
Market median
-231218578% vs market
2014
2018
Net profit margin
-42544200.0%
This company
8.1%
Market median
-525237137% vs market
2014
2018
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
2014
2018
Debt / equity
4.84×
This company
0.62×
Market median
-681% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MS
Mads Schytz Haaning
Management
Management
2017 – 2020
TB
Torben Busch Hansen
Management
Management
2012 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NMS & AM HOLDING ApS
Company
100%
100%
2017
SH 3721 ApS
Company
33.33–49.99%
33.33–49.99%
2014
NICONE INVEST ApS
Company
33.33–49.99%
33.33–49.99%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HKT FRITIDSHUSE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Schytz Haaning
Management
0 companies
Torben Busch Hansen
Management
0 companies