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APSActiveCVR 37837229Vejlbyvej 8Landscape service activities · NACE 8130Est. 20161 employeeswww.htanlaeg.dk/
Revenue 2024
DKK 93K
+10% vs 2023
EBITDA margin
18.4%
-76% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK -16K
-198% vs 2023
| Revenue | DKK 93K | +10% |
| EBITDA | DKK 17K | -76% |
| Net profit | DKK -16K | -198% |
| Total assets | DKK 673K | +16% |
| Equity | DKK 207K | -7% |
| Employees | 1 | — |
Legal name
HT Anlæg ApS
CVR number
37837229
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
27. juni 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at udføre kloak og anlægsarbejde samt hermed beslægtet virksomhed. Og formueforvaltning i tilknytning hertil.
Address
Vejlbyvej 8
Phone
+4540403908
Email
htanlaeg@me.com
Website
www.htanlaeg.dk/
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -61 | -150 | 875 | 868 | 616 | 223 | 750 | 85 | 93 |
| Staff expenses | -0 | -0 | -678 | -766 | -672 | -170 | -711 | -14 | -76 |
| EBITDA | -61 | -150 | 197 | 102 | -56 | 52 | 40 | 71 | 17 |
| Depreciation & amort. | -148 | -85 | -139 | -152 | -143 | -25 | -18 | -18 | -11 |
| EBIT | -210 | -235 | 57 | -49 | -199 | 27 | 21 | 52 | 6 |
| Net financials | -6 | -7 | -6 | -9 | -14 | -15 | -16 | -28 | -19 |
| Profit before tax | -216 | -242 | 52 | -59 | -213 | 12 | 5 | 25 | -13 |
| Tax | -33 | -69 | 16 | -12 | -46 | 2 | 1 | 8 | 3 |
| Net profit | -183 | -173 | 36 | -46 | -167 | 9 | 4 | 16 | -16 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 694 | 1.053 | 886 | 986 | 978 | 856 | 580 | 673 |
| Equity | 419 | 246 | 283 | 236 | 69 | 203 | 207 | 223 | 207 |
| Long-term debt | 81 | 12 | 0 | 0 | 62 | 56 | 50 | 45 | 46 |
| Short-term debt | 471 | 436 | 743 | 635 | 855 | 718 | 599 | 312 | 420 |
| Total debt | 552 | 448 | 743 | 635 | 917 | 775 | 649 | 357 | 466 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20162024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20162024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20162024
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20162024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20162024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 2016-06-27 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of HT Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|