Riskpilot← Back to searchSign inGet full accessHT Ejendomme Slagelse ApS
APSDissolvedCVR 36948981Teknikvej 4Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2022
DKK 3,4M
-23% vs 2021
EBITDA margin
135.8%
-6% vs 2021
Equity ratio
39.2%
Financial strength
Net profit 2022
DKK 2,4M
-12% vs 2021
| Revenue | DKK 3,4M | -23% |
| EBITDA | DKK 4,6M | -6% |
| Net profit | DKK 2,4M | -12% |
| Total assets | DKK 114,5M | +2% |
| Equity | DKK 44,9M | +6% |
| Employees | — | — |
Legal name
HT Ejendomme Slagelse ApS
CVR number
36948981
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 2015
Share capital
DKK 161.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Teknikvej 4
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -2.164 | -931 | 2.279 | 2.592 | 2.530 | 3.849 | 4.441 | 3.415 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -28 | -0 | -0 |
| EBITDA | 2.194 | 2.131 | 2.698 | 2.722 | 3.270 | 10.965 | 4.948 | 4.637 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.194 | 2.131 | 2.698 | 2.722 | 3.270 | 10.965 | 4.948 | 4.637 |
| Net financials | -947 | -380 | -707 | -1.516 | -1.058 | -1.467 | -1.475 | -1.507 |
| Profit before tax | 1.247 | 1.750 | 1.991 | 1.207 | 2.212 | 9.498 | 3.473 | 3.130 |
| Tax | 284 | 385 | 433 | 490 | 488 | 2.192 | 689 | 693 |
| Net profit | 963 | 1.365 | 1.558 | 717 | 1.724 | 7.306 | 2.784 | 2.437 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 45.577 | 47.067 | 51.926 | 69.415 | 72.506 | 115.750 | 112.681 | 114.477 |
| Equity | 10.505 | 11.947 | 13.505 | 19.153 | 20.878 | 43.278 | 42.492 | 44.929 |
| Long-term debt | 30.760 | 30.038 | 33.422 | 43.802 | 44.831 | 58.822 | 56.224 | 53.380 |
| Short-term debt | 1.955 | 2.461 | 2.322 | 2.959 | 3.125 | 4.716 | 4.980 | 6.890 |
| Total debt | 32.715 | 32.499 | 35.744 | 46.761 | 47.957 | 63.537 | 61.204 | 60.270 |
EBITDA margin
135.8%
This company
15.8%
Market median
+759% vs market
20152022
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20152022
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20152022
Net profit margin
71.4%
This company
8.1%
Market median
+781% vs market
20152022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152022
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20152022
- 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 2016-01-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HT Holding 2021 ApS | Company | 100.0% | 100.0% | 2021 |
Ejendomsselskabet af 3 november 2022 ApS | Company | 0.0% | 0.0% | 1903 |
| Individual | 50.0% | 50.0% | 2015 | |
LINDBOE HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of HT Ejendomme Slagelse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|