Riskpilot← Back to searchSign inGet full accessHYTRANS EJENDOM ApS
APSActiveCVR 36184906Thorsvej 3Rental and operating of own or leased real estate · NACE 6820Est. 2014— employees
Revenue 2025
DKK 914K
-15% vs 2024
EBITDA margin
100.0%
-15% vs 2024
Equity ratio
17.2%
Financial strength
Net profit 2025
DKK 466K
-21% vs 2024
| Revenue | DKK 914K | -15% |
| EBITDA | DKK 914K | -15% |
| Net profit | DKK 466K | -21% |
| Total assets | DKK 4,8M | -6% |
| Equity | DKK 823K | -22% |
| Employees | — | — |
Legal name
HYTRANS EJENDOM ApS
CVR number
36184906
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. september 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og udleje fast ejendom samt hermed beslægtet virksomhed.
Address
Thorsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635 | 509 | 560 | 734 | 763 | 778 | 794 | 953 | 1.020 | 1.077 | 914 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 573 | 509 | 560 | 734 | 763 | 778 | 794 | 953 | 1.020 | 1.077 | 914 |
| Depreciation & amort. | -255 | -210 | -210 | -210 | -210 | -210 | -210 | -211 | -215 | -215 | -216 |
| EBIT | 318 | 299 | 350 | 524 | 553 | 568 | 584 | 742 | 805 | 862 | 698 |
| Net financials | -29 | -210 | -196 | -184 | -172 | -236 | -196 | -147 | -99 | -92 | -90 |
| Profit before tax | 289 | 89 | 153 | 339 | 382 | 331 | 388 | 595 | 706 | 770 | 607 |
| Tax | 73 | 20 | 33 | 75 | 84 | 73 | 95 | 138 | 162 | 183 | 142 |
| Net profit | 216 | 69 | 120 | 264 | 298 | 258 | 294 | 457 | 545 | 586 | 466 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.717 | 5.515 | 5.483 | 5.482 | 5.612 | 5.263 | 4.853 | 5.302 | 5.006 | 5.080 | 4.792 |
| Equity | 266 | 335 | 455 | 719 | 1.017 | 775 | 569 | 1.026 | 971 | 1.057 | 823 |
| Long-term debt | 5.031 | 4.795 | 4.617 | 4.382 | 4.147 | 3.908 | 3.789 | 3.708 | 3.455 | 3.200 | 2.942 |
| Short-term debt | 421 | 385 | 410 | 381 | 448 | 579 | 495 | 557 | 570 | 815 | 1.004 |
| Total debt | 5.452 | 5.180 | 5.027 | 4.763 | 4.595 | 4.487 | 4.284 | 4.265 | 4.025 | 4.014 | 3.946 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152025
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20152025
Return on equity
56.6%
This company
18.4%
Market median
+208% vs market
20152025
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
20152025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152025
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20152025
- 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 2014-09-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2014 | — | — |
FA Management | Management | 2014 | — | — |
HP Founder | Founder | 2014 | — | — |
TG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 |
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No registered parent or subsidiaries
Board members of HYTRANS EJENDOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| KMTH Holding AS | Founder | 0 companies |
| Flemming Ajken Jensen | Management | 0 companies |
| Hydal Property AS | Founder | 0 companies |
| Tue Graf Schultz | Management | 0 companies |
| Ståle Karlsen | Chairman | 0 companies |
| Kjell Magne Thorshaug | Board of Directors | 0 companies |