Riskpilot← Back to searchSign inGet full accessHTL Holding, Viborg ApS
APSActiveCVR 35410996Gørtlervej 8Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2025
DKK -15K
-6% vs 2024
EBITDA margin
100.0%
+6% vs 2024
Equity ratio
79.3%
Financial strength
Net profit 2025
DKK 8,7M
+54% vs 2024
| Revenue | DKK -15K | -6% |
| EBITDA | DKK -15K | +6% |
| Net profit | DKK 8,7M | +54% |
| Total assets | DKK 27,8M | +21% |
| Equity | DKK 22,1M | +20% |
| Employees | — | — |
Legal name
HTL Holding, Viborg ApS
CVR number
35410996
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
9. august 2013
Share capital
DKK 120.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter og dermed beslægtet virksomhed
Address
Gørtlervej 8
Phone
+4561702144
Email
htl@htltotalbyg.dk
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -5 | -5 | -9 | -7 | -7 | -7 | -12 | -10 | -10 | -16 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -5 | -5 | -9 | -7 | -7 | -7 | -12 | -10 | -10 | -16 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -5 | -5 | -9 | -7 | -7 | -7 | -12 | -10 | -10 | -16 | -15 |
| Net financials | 572 | 40 | 526 | 765 | 958 | 1.612 | 3.656 | 2.923 | 3.986 | 4.115 | 5.621 | 8.700 |
| Profit before tax | 569 | 35 | 521 | 756 | 950 | 1.604 | 3.649 | 2.912 | 3.975 | 4.104 | 5.604 | 8.684 |
| Tax | 1 | 0 | 1 | 3 | 2 | 5 | 5 | 4 | 5 | 11 | -63 | -61 |
| Net profit | 567 | 35 | 520 | 753 | 948 | 1.600 | 3.644 | 2.908 | 3.971 | 4.093 | 5.668 | 8.746 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 592 | 1.219 | 2.015 | 2.779 | 4.195 | 7.644 | 10.373 | 13.171 | 15.221 | 22.994 | 27.810 |
| Equity | 647 | 585 | 1.006 | 2.009 | 2.771 | 4.184 | 7.633 | 10.361 | 13.157 | 15.200 | 18.318 | 22.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 5.221 |
| Short-term debt | 6 | 7 | 213 | 6 | 8 | 11 | 11 | 12 | 14 | 21 | 676 | 526 |
| Total debt | 6 | 7 | 213 | 6 | 8 | 11 | 11 | 12 | 14 | 21 | 4.676 | 5.747 |
EBITDA margin
-1526800.0%
This company
15.8%
Market median
-9663391% vs market
20142025
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20142025
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20142025
Net profit margin
874564000.0%
This company
8.1%
Market median
+10797086320% vs market
20142025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20142025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-09 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2022 | — | — |
BB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Nordby Holding ApS | Company | 50.0% | 50.0% | 2024 |
Bjarke Haubro Holding ApS | Company | 50.0% | 50.0% | 2024 |
Bundgaard & Nordby Holding ApS | Company | 100.0% | 100.0% | 2022 |
Allan Lynggaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
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Fam. Nordby Holding ApS
HTL Holding, Viborg ApS Board members of HTL Holding, Viborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Nordby Tougaard Jensen | Management | 0 companies |
| Bjarke Bundgaard Haubro | Management | 0 companies |