Riskpilot← Back to searchSign inGet full accessHLTV.org ApS
APSDissolvedCVR 36920149Toldbodgade 12Webportaler · NACE 631200Est. 201531 employees
Revenue 2022
DKK 47,3M
0% vs 2021
EBITDA margin
74.2%
-11% vs 2021
Equity ratio
71.1%
Financial strength
Net profit 2022
DKK 26,5M
-10% vs 2021
| Revenue | DKK 47,3M | +0% |
| EBITDA | DKK 35,1M | -11% |
| Net profit | DKK 26,5M | -10% |
| Total assets | DKK 37,6M | +5% |
| Equity | DKK 26,8M | -9% |
| Employees | 31 | — |
Legal name
HLTV.org ApS
CVR number
36920149
Legal form
Anpartsselskab
NACE code
631200 · Webportaler
Founded
4. juni 2015
Share capital
DKK 50.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Toldbodgade 12
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.097 | 21.588 | 25.385 | 32.719 | 51.733 | 47.446 | 47.266 |
| Staff expenses | -1.613 | -3.175 | -4.732 | -6.823 | -8.794 | -8.147 | -12.213 |
| EBITDA | 7.484 | 18.413 | 20.654 | 25.896 | 42.939 | 39.299 | 35.053 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -879 | -1.088 | -1.156 |
| EBIT | 7.484 | 18.413 | 20.654 | 25.896 | 42.059 | 38.211 | 33.897 |
| Net financials | -37 | -165 | -192 | -152 | -828 | -659 | -125 |
| Profit before tax | 7.447 | 18.248 | 20.462 | 25.745 | 41.232 | 37.552 | 33.772 |
| Tax | 1.640 | 4.015 | 4.484 | 5.630 | 9.075 | 8.310 | 7.312 |
| Net profit | 5.807 | 14.233 | 15.977 | 20.115 | 32.156 | 29.242 | 26.460 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.661 | 9.059 | 7.689 | 18.197 | 24.903 | 35.751 | 37.625 |
| Equity | 5.857 | 3.791 | 2.568 | 9.383 | 22.340 | 29.291 | 26.751 |
| Long-term debt | 0 | 4.021 | 4.486 | 4.623 | 0 | 0 | 0 |
| Short-term debt | 1.803 | 1.247 | 635 | 4.192 | 2.526 | 6.423 | 10.837 |
| Total debt | 1.803 | 5.268 | 5.121 | 8.814 | 2.526 | 6.423 | 10.837 |
EBITDA margin
74.2%
This company
15.8%
Market median
+370% vs market
20162022
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20162022
Return on equity
98.9%
This company
18.4%
Market median
+438% vs market
20162022
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20162022
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20162022
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20162022
- 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 2019-07-01 – 2020-12-31
- 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 2015-06-04 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2015 | — | — |
MK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lambæk & Rosenbæk Holding ApS | Company | 66.7% | 66.7% | 2015 |
Rush B Holding ApS | Company | 33.3% | 33.3% | 2016 |
Per Lambæk Holding ApS | Company | 33.3% | 33.3% | 2016 |
BETTER COLLECTIVE A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HLTV.org ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lambæk | Management | 0 companies |
| Martin Kristian Rosenbæk | Management | 0 companies |