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APSActiveCVR 37041904Haslevvej 24Construction of railways and underground railways · NACE 4212Est. 2015— employees
Revenue 2024
DKK 79K
-27% vs 2023
EBITDA margin
70.9%
+14% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK 53K
+21% vs 2023
| Revenue | DKK 79K | -27% |
| EBITDA | DKK 56K | +14% |
| Net profit | DKK 53K | +21% |
| Total assets | DKK 488K | +5% |
| Equity | DKK 415K | +15% |
| Employees | — | — |
Legal name
Hfo Teknik ApS
CVR number
37041904
Legal form
Anpartsselskab
NACE code
4212 · Construction of railways and underground railways
Founded
31. august 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, import, industri, salg af tjenesteydelser og investeringer.
Address
Haslevvej 24
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 367 | 225 | 227 | 79 | 50 | 54 | 108 | 79 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -189 | 312 | 31 | 145 | 29 | -5 | 6 | 49 | 56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -189 | 312 | 31 | 145 | 29 | -5 | 6 | 49 | 56 |
| Net financials | -0 | -0 | -8 | 2 | 9 | 10 | 5 | 8 | 11 |
| Profit before tax | -189 | 312 | 22 | 148 | 39 | 5 | 11 | 58 | 68 |
| Tax | -42 | 69 | 5 | 33 | 9 | 2 | 3 | 14 | 15 |
| Net profit | -148 | 244 | 17 | 115 | 30 | 2 | 8 | 44 | 53 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 | 223 | 332 | 413 | 447 | 414 | 566 | 466 | 488 |
| Equity | -98 | 146 | 163 | 278 | 308 | 310 | 319 | 362 | 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 77 | 168 | 135 | 139 | 104 | 247 | 104 | 73 |
| Total debt | 203 | 77 | 168 | 135 | 139 | 104 | 247 | 104 | 73 |
EBITDA margin
70.9%
This company
15.8%
Market median
+349% vs market
20162024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20162024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20162024
Net profit margin
66.7%
This company
8.1%
Market median
+723% vs market
20162024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20162024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20162024
- 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 2015-08-31 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2 MK HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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2 MK HOLDING ApS
Hfo Teknik ApS Board members of Hfo Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Laustrup | Management | 0 companies |