Riskpilot← Back to searchSign inGet full accessHT Ejendomsservice ApS
APSActiveCVR 41017848Mannerupvej 54Combined facilities support activities · NACE 8110Est. 20191 employees
Revenue 2024
DKK 345K
+14% vs 2023
EBITDA margin
-100.1%
-582% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
DKK -298K
-16499% vs 2023
| Revenue | DKK 345K | +14% |
| EBITDA | DKK -345K | -582% |
| Net profit | DKK -298K | -16499% |
| Total assets | DKK 332K | -15% |
| Equity | DKK 44K | -75% |
| Employees | 1 | — |
Legal name
HT Ejendomsservice ApS
CVR number
41017848
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
17. december 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsservice samt hermed beslægtet virksomhed.
Address
Mannerupvej 54
Phone
+4523404409
Email
info@htejendomsservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 | 61 | 322 | 303 | 345 |
| Staff expenses | -130 | -102 | -83 | -232 | -689 |
| EBITDA | 34 | -41 | 238 | 72 | -345 |
| Depreciation & amort. | -17 | -19 | -19 | -19 | -19 |
| EBIT | 18 | -60 | 219 | 52 | -364 |
| Net financials | -0 | -1 | -0 | -30 | -10 |
| Profit before tax | 17 | -61 | 219 | 22 | -374 |
| Tax | 5 | -13 | 48 | 20 | -75 |
| Net profit | 12 | -48 | 171 | 2 | -298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 | 200 | 348 | 389 | 332 |
| Equity | 52 | 4 | 174 | 176 | 44 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 | 195 | 174 | 213 | 288 |
| Total debt | 111 | 195 | 174 | 213 | 288 |
EBITDA margin
-100.1%
This company
15.8%
Market median
-734% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-683.5%
This company
18.4%
Market median
-3815% vs market
20202024
Net profit margin
-86.6%
This company
8.1%
Market median
-1169% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
6.61×
This company
0.62×
Market median
-966% vs market
20202024
- 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 2019-12-17 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
EF Management | Management | 2019 – 2021 |
RL Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Harly Holding ApS
HT Ejendomsservice ApS Board members of HT Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Marie Lykke Horsted | Chief Executive Officer | 0 companies |
| Erik Frede Jørgensen | Management | 0 companies |
| Rune Lykke Bøgballe | Chief Executive Officer | 0 companies |
| Harly Lykke Jørgensen | Chief Executive Officer | 0 companies |