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HKTA ApS
APS
Dissolved
CVR 39951630
Gøttrupvej 318
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK -18K
+87% vs 2022
EBITDA margin
321.2%
-500% vs 2022
Equity ratio
48.0%
Financial strength
Net profit 2023
DKK -54K
-84% vs 2022
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
0M
2019
0M
0%
2020
3M
+300%
2021
0M
-100%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK -18K
+87%
EBITDA
DKK -59K
-500%
Net profit
DKK -54K
-84%
Total assets
DKK 118K
-89%
Equity
DKK 57K
-49%
Employees
1
—
Company information
Legal name
HKTA ApS
CVR number
39951630
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. oktober 2018
Share capital
DKK 90.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Gøttrupvej 318
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Companies in Rental and operating of own or leased real estate
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2019
0M
2020
3M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2019
0M
2020
3M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
436
432
2.664
-10
-18
Staff expenses
-193
-64
-10
-0
-0
EBITDA
243
368
2.654
-10
-59
Depreciation & amort.
-218
-243
-81
-0
-0
EBIT
26
125
2.574
-10
-59
Net financials
-135
-83
-153
-20
5
Profit before tax
-109
42
2.421
-29
-54
Tax
-23
10
528
-0
-0
Net profit
-86
33
1.893
-29
-54
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.794
3.629
2.786
1.077
118
Equity
814
847
2.740
111
57
Long-term debt
1.828
1.734
0
0
0
Short-term debt
1.152
1.048
46
966
61
Total debt
2.980
2.782
46
966
61
Financial ratios
5-year trend
EBITDA margin
-5900400.0%
This company
15.8%
Market median
-37344404% vs market
2019
2023
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2019
2023
Return on equity
-95.8%
This company
18.4%
Market median
-621% vs market
2019
2023
Net profit margin
-5419600.0%
This company
8.1%
Market median
-66908742% vs market
2019
2023
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
2019
2023
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-10 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LS
Lars Schjødt Jensen
Management
Management
2018
—
—
JF
Jimmy Foldager Madsen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PB
Paw Bork Bay
Chairman
2018
—
—
AM
Anne Marie Foldager Madsen
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Paw Bork Bay Holding ApS
Company
50.0%
50.0%
2020
MADSEN & FOLDAGER ApS
Company
50.0%
50.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HKTA ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Schjødt Jensen
Management
0 companies
Jimmy Foldager Madsen
Management
0 companies
Paw Bork Bay
Chairman
0 companies
Anne Marie Foldager Madsen
Board of Directors
0 companies