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APSActiveCVR 35636358Hvilestedvej 47BOther specialised construction activities n.e.c. · NACE 4399Est. 20142 employees
Revenue 2024
DKK 1,8M
+21% vs 2023
EBITDA margin
63.2%
+31% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 339K
+64% vs 2023
| Revenue | DKK 1,8M | +21% |
| EBITDA | DKK 1,2M | +31% |
| Net profit | DKK 339K | +64% |
| Total assets | DKK 9,6M | +7% |
| Equity | DKK 4,4M | +8% |
| Employees | 2 | — |
Legal name
Hot-Tap ApS
CVR number
35636358
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. januar 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er montørarbejde og lignende aktiviteter.
Address
Hvilestedvej 47B
Phone
+4575506577
Email
mail@hot-tap.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483 | 2.127 | 1.936 | 1.156 | 631 | 1.261 | 716 | 1.058 | 2.747 | 1.516 | 1.831 |
| Staff expenses | -362 | -386 | -413 | -308 | -441 | -655 | -311 | -352 | -504 | -630 | -675 |
| EBITDA | 121 | 1.741 | 1.523 | 848 | 190 | -154 | 406 | 705 | 2.243 | 886 | 1.157 |
| Depreciation & amort. | -0 | -48 | -194 | -237 | -388 | -224 | -585 | -585 | -692 | -692 | -815 |
| EBIT | 121 | 1.693 | 1.330 | 611 | -198 | -378 | -179 | 121 | 1.551 | 194 | 342 |
| Net financials | 1 | -0 | -1 | -1 | -1 | 48 | 44 | 55 | 110 | 71 | 92 |
| Profit before tax | 122 | 1.693 | 1.329 | 609 | -199 | -330 | -134 | 175 | 1.661 | 265 | 434 |
| Tax | 30 | 392 | 292 | 134 | -44 | -202 | -0 | -0 | 454 | 58 | 96 |
| Net profit | 92 | 1.301 | 1.037 | 475 | -155 | -128 | -134 | 175 | 1.207 | 207 | 339 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 420 | 2.091 | 3.626 | 4.069 | 4.010 | 7.181 | 7.277 | 7.063 | 8.853 | 8.973 | 9.596 |
| Equity | 92 | 1.393 | 2.430 | 2.905 | 2.750 | 2.622 | 2.488 | 2.663 | 3.870 | 4.076 | 4.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 602 | 1.054 | 918 | 1.058 | 4.559 | 4.790 | 4.400 | 4.579 | 4.509 | 4.737 |
| Total debt | 328 | 602 | 1.054 | 918 | 1.058 | 4.559 | 4.790 | 4.400 | 4.579 | 4.509 | 4.737 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20142024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20142024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20142024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20142024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20142024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20142024
- 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JL TRADING IMP. ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JL TRADING IMP. ApS
Hot-Tap ApS Board members of Hot-Tap ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Lytken | Chief Executive Officer | 0 companies |