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HKTS HOLDING ApS
APS
Active
CVR 36532416
Hejnstrupvej 106, st. th
Activities of holding companies · NACE 6421
Est. 2015
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -6K
+2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 584K
-38% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -6K
+2%
EBITDA
DKK -6K
-2%
Net profit
DKK 584K
-38%
Total assets
DKK 4,3M
+16%
Equity
DKK 4,3M
+16%
Employees
—
—
Company information
Legal name
HKTS HOLDING ApS
CVR number
36532416
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
4. februar 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at eje andre selskaber helt eller delvist, foretage investeringsvirksomhed samt hermed beslægtet virksomhed.
Contact
Address
Hejnstrupvej 106, st. th
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Companies in Activities of holding companies
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-15
-16
-8
-6
-6
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-15
-16
-8
-6
-6
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-15
-16
-8
-6
-6
Net financials
767
160
264
954
589
Profit before tax
752
144
256
948
583
Tax
137
-14
-29
-0
-2
Net profit
615
158
284
948
584
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.380
2.453
2.737
3.685
4.270
Equity
2.288
2.446
2.731
3.679
4.263
Long-term debt
0
0
0
0
0
Short-term debt
92
7
6
7
7
Total debt
92
7
6
7
7
Financial ratios
5-year trend
EBITDA margin
-642700.0%
This company
15.8%
Market median
-4067822% vs market
2020
2024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
58431600.0%
This company
8.1%
Market median
+721377678% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HT
Hanne Tang Poulsen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tomas Sander Poulsen
Individual
100%
100%
2021
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Company hierarchy
HKTS HOLDING ApS
(this company)
Provice ApS
PROVICE af 2015 ApS
Board network connections
Board members of HKTS HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanne Tang Poulsen
Board of Directors
0 companies