Riskpilot← Back to searchSign inGet full accessHTL Ejendomme ApS
APSActiveCVR 37301663Gørtlervej 8Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2025
DKK 1,2M
-41% vs 2024
EBITDA margin
98.7%
-41% vs 2024
Equity ratio
34.3%
Financial strength
Net profit 2025
DKK 230K
-78% vs 2024
| Revenue | DKK 1,2M | -41% |
| EBITDA | DKK 1,2M | -41% |
| Net profit | DKK 230K | -78% |
| Total assets | DKK 29,1M | +19% |
| Equity | DKK 10M | +2% |
| Employees | — | — |
Legal name
HTL Ejendomme ApS
CVR number
37301663
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. december 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af ejendomme og dermed beslægtet virksomhed.
Address
Gørtlervej 8
Phone
+4561702144
Email
htl@htltotalbyg.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 | 126 | 186 | 64 | 153 | 283 | 1.381 | 555 | 784 | 2.051 | 1.219 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 432 | 135 | 239 | 109 | 544 | 1.388 | 790 | 528 | 2.053 | 1.203 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -10 | -10 |
| EBIT | 432 | 135 | 239 | 109 | 544 | 1.378 | 780 | 518 | 2.044 | 1.193 |
| Net financials | -52 | -101 | -221 | -227 | -363 | -476 | -806 | -1.065 | -704 | -896 |
| Profit before tax | 380 | 34 | 18 | -118 | 181 | 902 | -26 | -546 | 1.339 | 313 |
| Tax | 85 | 7 | 4 | -28 | 37 | 201 | -6 | -136 | 295 | 83 |
| Net profit | 295 | 26 | 14 | -90 | 143 | 701 | -20 | -411 | 1.045 | 230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.388 | 4.225 | 5.539 | 8.074 | 12.532 | 14.782 | 19.013 | 19.239 | 24.461 | 29.094 |
| Equity | 345 | 371 | 385 | 295 | 438 | 1.138 | 1.119 | 708 | 9.752 | 9.982 |
| Long-term debt | 1.173 | 1.135 | 906 | 856 | 3.041 | 5.990 | 9.362 | 9.072 | 8.771 | 17.458 |
| Short-term debt | 788 | 2.619 | 4.249 | 6.924 | 8.979 | 7.595 | 8.447 | 9.446 | 5.938 | 1.654 |
| Total debt | 1.961 | 3.754 | 5.154 | 7.779 | 12.021 | 13.585 | 17.809 | 18.519 | 14.709 | 19.112 |
EBITDA margin
98.7%
This company
15.8%
Market median
+525% vs market
20162025
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20162025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20162025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20162025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-12-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2022 | — | — |
BB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTL Holding, Viborg ApS | Company | 100.0% | 100.0% | 2015 |
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Fam. Nordby Holding ApS
HTL Ejendomme ApS Board members of HTL Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Nordby Tougaard Jensen | Management | 0 companies |
| Bjarke Bundgaard Haubro | Management | 0 companies |