Riskpilot← Back to searchSign inGet full accessHTS TAGSERVICE ApS
APSActiveCVR 36551089Aalborgvej 83Roofing activities · NACE 4341Est. 20153 employees
Revenue 2025
DKK 2,3M
+25% vs 2024
EBITDA margin
4.5%
-62% vs 2024
Equity ratio
42.0%
Financial strength
Net profit 2025
DKK 58K
-65% vs 2024
| Revenue | DKK 2,3M | +25% |
| EBITDA | DKK 102K | -62% |
| Net profit | DKK 58K | -65% |
| Total assets | DKK 1,9M | +31% |
| Equity | DKK 802K | -7% |
| Employees | 3 | — |
Legal name
HTS TAGSERVICE ApS
CVR number
36551089
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
24. februar 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive service- og håndværksvirksomhed og hermed beslægtet virksomhed.
Address
Aalborgvej 83
Phone
+4524655569
Email
leif@hts-tagdaekning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.370 | 1.137 | 1.640 | 1.506 | 1.426 | 1.280 | 1.703 | 2.285 | 1.815 | 2.275 |
| Staff expenses | -584 | -1.109 | -1.505 | -1.421 | -1.536 | -1.173 | -1.254 | -1.763 | -1.548 | -2.173 |
| EBITDA | 786 | 28 | 134 | 86 | -110 | 107 | 450 | 521 | 267 | 102 |
| Depreciation & amort. | -13 | -12 | -9 | -10 | -4 | -7 | -29 | -11 | -11 | -16 |
| EBIT | 773 | 16 | 125 | 76 | -114 | 100 | 421 | 510 | 256 | 86 |
| Net financials | 22 | -7 | -63 | -35 | -34 | -15 | -5 | -37 | -35 | -5 |
| Profit before tax | 795 | 9 | 62 | 41 | -148 | 85 | 415 | 474 | 221 | 81 |
| Tax | 158 | 31 | 33 | 15 | -31 | 23 | 97 | 105 | 56 | 22 |
| Net profit | 637 | -22 | 29 | 26 | -117 | 62 | 318 | 369 | 165 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.374 | 1.267 | 1.350 | 1.293 | 1.339 | 772 | 1.472 | 1.585 | 1.459 | 1.908 |
| Equity | 687 | 213 | 159 | 185 | 69 | 131 | 449 | 818 | 866 | 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 1.054 | 1.191 | 1.108 | 1.270 | 641 | 1.023 | 767 | 593 | 1.106 |
| Total debt | 687 | 1.054 | 1.191 | 1.108 | 1.270 | 641 | 1.023 | 767 | 593 | 1.106 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20162025
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20162025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20162025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20162025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20162025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 2015-02-24 – 2016-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HTS TAGSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|