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A/SActiveCVR 37836362Lindgårdsvej 3Retail sale of sporting equipment · NACE 4763Est. 20162 employees
Revenue 2024
DKK 1,7M
-16% vs 2023
EBITDA margin
17.7%
-57% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
DKK -227K
-3563% vs 2023
| Revenue | DKK 1,7M | -16% |
| EBITDA | DKK 295K | -57% |
| Net profit | DKK -227K | -3563% |
| Total assets | DKK 8M | -6% |
| Equity | DKK 3,9M | -6% |
| Employees | 2 | — |
Legal name
HK-Telte A/S
CVR number
37836362
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
29. juni 2016
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion eller en direktør
Company purpose
Selskabets formål er handel med telte m.m. og andet dermed forbundet virksomhed
Address
Lindgårdsvej 3
Phone
+4592900100
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 | 1.250 | 1.625 | 1.199 | 1.806 | 1.799 | 1.097 | 3.079 | 1.983 | 1.667 |
| Staff expenses | -710 | -1.065 | -1.306 | -1.535 | -978 | -849 | -1.386 | -1.299 | -1.372 |
| EBITDA | 540 | 560 | -107 | 270 | 821 | 248 | 1.693 | 684 | 295 |
| Depreciation & amort. | -564 | -383 | -11 | -140 | -512 | -404 | -548 | -413 | -251 |
| EBIT | -24 | 177 | -118 | 130 | 309 | -157 | 1.145 | 271 | 44 |
| Net financials | -44 | -78 | -114 | -119 | -152 | -139 | -203 | -243 | -247 |
| Profit before tax | -69 | 99 | -233 | 11 | 188 | -119 | 942 | 27 | -204 |
| Tax | -10 | 22 | -40 | 7 | 16 | 88 | 192 | 21 | 23 |
| Net profit | -58 | 77 | -193 | 4 | 172 | -207 | 750 | 7 | -227 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.351 | 5.575 | 7.362 | 7.142 | 7.811 | 7.198 | 8.307 | 8.484 | 7.968 |
| Equity | 3.296 | 3.373 | 3.592 | 3.596 | 3.406 | 3.364 | 4.114 | 4.120 | 3.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 482 | 1.113 | 669 | 387 |
| Short-term debt | 1.419 | 1.589 | 3.081 | 2.850 | 3.724 | 2.699 | 2.235 | 2.829 | 2.798 |
| Total debt | 1.419 | 1.589 | 3.081 | 2.850 | 3.724 | 3.181 | 3.348 | 3.498 | 3.185 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20162024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20162024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20162024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20162024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20162024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2016 | — | — |
SJ Founder | Founder | 2016 | — | — |
HT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKS Holding 2016 ApS | Company | 100.0% | 100.0% | 2016 |
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HKS Holding 2016 ApS
HK-Telte A/S Board members of HK-Telte A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Søren Jensen | Founder | 0 companies |
| Simon Jochumsen | Founder | 0 companies |
| Henrik Tommy Jensen | Management | 0 companies |
| Helle Smith | Board of Directors | 0 companies |
| Tanja Maric Wasniowski | Board of Directors | 0 companies |
| Rikke Luzia Jensen | Chairman | 0 companies |