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APSBankruptCVR 35633529Bækgårdsvej 84Opførelse af bygninger · NACE 412000Est. 20141 employees
Revenue 2021
DKK 280K
-84% vs 2020
EBITDA margin
-40.4%
-116% vs 2020
Equity ratio
12.0%
Financial strength
Net profit 2021
DKK -184K
-145% vs 2020
| Revenue | DKK 280K | -84% |
| EBITDA | DKK -113K | -116% |
| Net profit | DKK -184K | -145% |
| Total assets | DKK 472K | -83% |
| Equity | DKK 57K | +101% |
| Employees | 1 | — |
Legal name
HHTE ApS
CVR number
35633529
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. januar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Bækgårdsvej 84
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | 2.556 | 3.700 | 6.219 | -6.875 | 1.008 | 1.736 | 280 |
| Staff expenses | -0 | -2.330 | -3.201 | -5.701 | -3.213 | -1.047 | -1.061 | -393 |
| EBITDA | -26 | 225 | 499 | 518 | -1.950 | -39 | 704 | -113 |
| Depreciation & amort. | -0 | -23 | -151 | -224 | 4.069 | -139 | 15 | -115 |
| EBIT | -26 | 203 | 348 | 295 | -6.019 | -178 | 689 | -228 |
| Net financials | -1 | -13 | -54 | 13 | -22 | -64 | -143 | -8 |
| Profit before tax | -27 | 190 | 294 | 308 | -3.418 | -242 | 546 | -235 |
| Tax | 8 | 46 | 73 | 100 | 1.311 | -45 | 133 | -51 |
| Net profit | -35 | 144 | 221 | 207 | -4.730 | -197 | 413 | -184 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 2.870 | 5.084 | 6.255 | 7.551 | 2.091 | 2.745 | 472 |
| Equity | 15 | 159 | 380 | 587 | -4.143 | -4.340 | -3.927 | 57 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 | 2.679 | 4.629 | 5.491 | 11.177 | 6.322 | 6.570 | 338 |
| Total debt | 100 | 2.679 | 4.629 | 5.491 | 11.177 | 6.322 | 6.570 | 338 |
EBITDA margin
-40.4%
This company
15.8%
Market median
-356% vs market
20142021
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20142021
Return on equity
-325.8%
This company
18.4%
Market median
-1871% vs market
20142021
Net profit margin
-65.8%
This company
8.1%
Market median
-912% vs market
20142021
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20142021
Debt / equity
7.34×
This company
0.62×
Market median
-1084% vs market
20142021
- 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 2015-10-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2014 | — | — |
MF Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haagh'n Falck Holding ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HHTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Otto Højsgaard | Management | 0 companies |
| Morten Falck Pedersen | Management | 0 companies |