Riskpilot← Back to searchSign inGet full accessHTL Gruppen Danmark ApS
APSBankruptCVR 41045108Aage Berntsens Alle 35Activities of head offices · NACE 7010Est. 20191 employees
Revenue 2023
DKK 346K
-71% vs 2022
EBITDA margin
79.8%
-7% vs 2022
Equity ratio
19.4%
Financial strength
Net profit 2023
DKK 68K
+5% vs 2022
| Revenue | DKK 346K | -71% |
| EBITDA | DKK 276K | -7% |
| Net profit | DKK 68K | +5% |
| Total assets | DKK 1,5M | +136% |
| Equity | DKK 283K | +5% |
| Employees | 1 | — |
Legal name
HTL Gruppen Danmark ApS
CVR number
41045108
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
31. december 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at udøve virksomhedstjenester, facility services, property management, administration, byggeri, istandsættelse og renovering, samt hvad bestyrelsen finder beslægtet hermed.
Address
Aage Berntsens Alle 35
Email
administrationen@htl-group.dk
- Event
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 |
|---|---|---|---|---|
| Revenue | 1.196 | 1.316 | 1.213 | 346 |
| Staff expenses | -101 | -10 | -22 | -70 |
| EBITDA | 122 | 242 | 296 | 276 |
| Depreciation & amort. | -124 | -151 | -213 | -152 |
| EBIT | -2 | 91 | 83 | 124 |
| Net financials | 3 | -1 | -1 | -19 |
| Profit before tax | 1 | 90 | 82 | 105 |
| Tax | 0 | 20 | 18 | 38 |
| Net profit | 1 | 70 | 64 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 737 | 616 | 617 | 1.458 |
| Equity | 41 | 114 | 268 | 283 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 696 | 502 | 349 | 1.175 |
| Total debt | 696 | 502 | 349 | 1.175 |
EBITDA margin
79.8%
This company
15.8%
Market median
+405% vs market
20202023
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20202023
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202023
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20202023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202023
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20202023
- 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 2019-12-31 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2025 | — | — |
DT Management | Management | 2019 | — | — |
MT | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTL Gruppen Holding ApS | Company | 100.0% | 100.0% | 2019 |
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HTL Gruppen Holding ApS
HTL Gruppen Danmark ApS Board members of HTL Gruppen Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Daniel Trasborg Hansen Ladegaard | Management | 0 companies |
| Miklas Trasborg Hansen Ladegaard | Founder | 0 companies |
| Sven Hansen | Chairman | 0 companies |
| Inge Trasborg Hansen | Board of Directors | 0 companies |