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APSDissolvedCVR 34801665Bindesbølls Allé 19EOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20122 employees
Revenue 2024
DKK 0
EBITDA margin
—
-30% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK -20K
-402% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -24K | -30% |
| Net profit | DKK -20K | -402% |
| Total assets | DKK 7,2M | +4% |
| Equity | DKK 160K | -11% |
| Employees | 2 | — |
Legal name
HTT2021 ApS
CVR number
34801665
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. november 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Bindesbølls Allé 19E
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987 | 3.253 | 3.588 | 3.364 | 3.736 | 3.679 | 3.696 | 1.203 | 4.417 | -38 | -18 | 0 |
| Staff expenses | -1.007 | -2.811 | -3.114 | -3.025 | -3.025 | -2.223 | -2.396 | -2.175 | -2.022 | -2 | -0 | -0 |
| EBITDA | -73 | 184 | 154 | 289 | 907 | 1.456 | 1.299 | -1.035 | 2.352 | -40 | -18 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -308 | -285 | -251 | -160 | -133 | -48 | -0 | -0 | -0 |
| EBIT | -73 | 184 | 154 | -19 | 623 | 1.205 | 1.139 | -1.168 | 2.304 | -40 | -18 | -24 |
| Net financials | -20 | -37 | -39 | -36 | -32 | -37 | -34 | 2.165 | 3.229 | 58 | 27 | -2 |
| Profit before tax | -93 | 147 | 115 | -55 | 591 | 1.168 | 1.104 | 997 | 5.533 | 19 | 8 | -25 |
| Tax | -33 | 24 | 23 | -11 | 131 | 258 | 244 | 221 | 1.222 | 5 | 2 | -6 |
| Net profit | -60 | 123 | 92 | -44 | 460 | 909 | 860 | 776 | 4.312 | 14 | 7 | -20 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.833 | 2.125 | 1.984 | 1.722 | 2.180 | 2.749 | 3.129 | 2.477 | 6.847 | 6.720 | 6.893 | 7.158 |
| Equity | 20 | 144 | 236 | 192 | 652 | 1.062 | 1.022 | 947 | 4.459 | 173 | 179 | 160 |
| Long-term debt | 0 | 31 | 42 | 23 | 150 | 278 | 242 | 304 | 1.240 | 5 | 2 | 0 |
| Short-term debt | 1.813 | 1.950 | 1.627 | 1.461 | 1.352 | 1.404 | 1.857 | 1.208 | 1.149 | 6.542 | 6.712 | 6.998 |
| Total debt | 1.813 | 1.981 | 1.748 | 1.529 | 1.502 | 1.682 | 2.099 | 1.512 | 2.388 | 6.547 | 6.714 | 6.998 |
EBITDA margin
-2372600.0%
This company
15.8%
Market median
-15016556% vs market
20132024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20132024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20132024
Net profit margin
-1968500.0%
This company
8.1%
Market median
-24302569% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
43.85×
This company
0.62×
Market median
-6973% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2012-11-27 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPECIALLÆGE SUNE A. THEILGAARD ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of HTT2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Aae Theilgaard | Management | 0 companies |