Riskpilot← Back to searchSign inGet full accessHTC INVEST A/S
A/SDissolvedCVR 37279315Ellingvej 7Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19713 employees
Revenue 2024
DKK -165K
+74% vs 2023
EBITDA margin
145.4%
-41% vs 2023
Equity ratio
97.7%
Financial strength
Net profit 2024
DKK 654K
-55% vs 2023
| Revenue | DKK -165K | +74% |
| EBITDA | DKK -240K | -41% |
| Net profit | DKK 654K | -55% |
| Total assets | DKK 11M | -1% |
| Equity | DKK 10,7M | -1% |
| Employees | 3 | — |
Legal name
HTC INVEST A/S
CVR number
37279315
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
9. september 1971
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med et medlem af direktionen.
Address
Ellingvej 7
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -80 | -87 | -98 | -95 | -165 |
| Staff expenses | -75 | -75 | -75 | -75 | -75 |
| EBITDA | -155 | -162 | -173 | -170 | -240 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -155 | -162 | -173 | -170 | -240 |
| Net financials | 1.714 | 1.883 | -1.001 | 2.045 | 1.079 |
| Profit before tax | 1.559 | 1.721 | -1.175 | 1.875 | 839 |
| Tax | 343 | 452 | -258 | 413 | 185 |
| Net profit | 1.216 | 1.269 | -917 | 1.463 | 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.013 | 12.932 | 10.000 | 11.086 | 10.979 |
| Equity | 11.710 | 12.378 | 9.861 | 10.824 | 10.728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 554 | 139 | 262 | 250 |
| Total debt | 303 | 554 | 139 | 262 | 250 |
EBITDA margin
-24011600.0%
This company
15.8%
Market median
-151972252% vs market
20202024
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
65441300.0%
This company
8.1%
Market median
+807917184% vs market
20202024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OV Management | Management | 2024 – 2026 |
HP Management | Management | 1971 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2000 – 2024 | |
| Board of Directors | 1971 – 1988 | |
| Chairman | 2024 – 2026 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1971 – 2006 | |
| Board of Directors | 1971 – 1991 | |
| Board of Directors | 1971 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1971 |
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 HTC INVEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Vingborg Kristensen | Management | 0 companies |
| Henning Piilmann Dahl | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Julius Kristensen | Board of Directors | 0 companies |
| Per Vingborg Kristensen | Chairman | 0 companies |
| Lilian Toldbod Dahl | Board of Directors | 0 companies |
| Jes Sinding Mortensen | Board of Directors | 0 companies |
| Kjeld Anker Borch Kaalund | Board of Directors | 0 companies |
| Kirsten Helene Vingborg Kristensen | Board of Directors | 0 companies |