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HTJ MILJØTEKNIK ØST ApS
APS
Bankrupt
CVR 34602948
Krokusparken 2
Construction of utility projects for fluids · NACE 4221
Est. 2012
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 3,1M
+100% vs 2016
EBITDA margin
15.1%
+401% vs 2016
Equity ratio
21.6%
Financial strength
Net profit 2017
DKK 52K
+109% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 3,1M
+100%
EBITDA
DKK 477K
+401%
Net profit
DKK 52K
+109%
Total assets
DKK 3,2M
-9%
Equity
DKK 692K
+8%
Employees
1
—
Company information
Legal name
HTJ MILJØTEKNIK ØST ApS
CVR number
34602948
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
29. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Krokusparken 2
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Companies in Construction of utility projects for fluids
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
2M
2014
1M
2015
2M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.173
2.064
1.401
1.572
3.149
Staff expenses
-1.436
-1.444
-1.183
-1.731
-2.672
EBITDA
727
621
217
-159
477
Depreciation & amort.
-554
-549
-548
-552
-372
EBIT
173
72
-330
-711
105
Net financials
-89
-60
-47
-3
-34
Profit before tax
84
31
-377
-713
71
Tax
13
9
-101
-155
19
Net profit
70
22
-276
-559
52
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.842
3.732
4.251
3.517
3.202
Equity
1.453
1.475
1.198
640
692
Long-term debt
1.198
1.050
1.560
762
994
Short-term debt
874
910
1.297
2.075
1.457
Total debt
2.072
1.960
2.856
2.836
2.451
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2013
2017
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2013
2017
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2013
2017
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2013
2017
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2013
2017
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HP
Henrik Peter Lykke Gammelgaard
Management
Management
2012 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
G & I HOLDING ApS
Company
100%
100%
2012
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HTJ MILJØTEKNIK ØST ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Peter Lykke Gammelgaard
Management
0 companies