Riskpilot← Back to searchSign inGet full accessH.L. TRYKTRÆ ApS
APSIn liquidationCVR 84096210Bellevue 1, 3. thRental and operating of own or leased real estate · NACE 6820Est. 19781 employees
Revenue 2020
DKK 37K
-11% vs 2019
EBITDA margin
-138.6%
-10% vs 2019
Equity ratio
76.8%
Financial strength
Net profit 2020
DKK -49K
-12% vs 2019
| Revenue | DKK 37K | -11% |
| EBITDA | DKK -51K | -10% |
| Net profit | DKK -49K | -12% |
| Total assets | DKK 642K | -6% |
| Equity | DKK 494K | -9% |
| Employees | 1 | — |
Legal name
H.L. TRYKTRÆ ApS
CVR number
84096210
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. maj 1978
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bellevue 1, 3. th
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -71 | 17 | 72 | 27 | 43 | 18 | 41 | 37 |
| Staff expenses | -87 | -86 | -86 | -86 | -86 | -87 | -87 | -87 | -87 |
| EBITDA | 769 | -157 | -69 | -14 | -60 | -44 | -69 | -46 | -51 |
| Depreciation & amort. | -429 | 14 | 5 | -0 | 6 | -0 | -6 | -12 | -12 |
| EBIT | 340 | -171 | -74 | -14 | -65 | -44 | -75 | -58 | -63 |
| Net financials | -199 | 28 | 30 | 29 | 106 | 90 | 10 | 2 | 0 |
| Profit before tax | 140 | -143 | -44 | 15 | 41 | 47 | -65 | -56 | -63 |
| Tax | 65 | -36 | -11 | -1 | 4 | 10 | -14 | -12 | -14 |
| Net profit | 75 | -107 | -33 | 16 | 36 | 36 | -50 | -44 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846 | 752 | 724 | 718 | 723 | 761 | 822 | 684 | 642 |
| Equity | 688 | 581 | 548 | 564 | 600 | 637 | 586 | 542 | 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 97 | 102 | 84 | 57 | 59 | 165 | 50 | 71 |
| Total debt | 84 | 97 | 102 | 84 | 57 | 59 | 165 | 50 | 71 |
EBITDA margin
-138.6%
This company
15.8%
Market median
-977% vs market
20122020
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20122020
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
20122020
Net profit margin
-133.8%
This company
8.1%
Market median
-1752% vs market
20122020
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122020
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1978 | — | — |
| Audit | 1997 | — | — | |
HE | Audit | 1978 | — | — |
JS Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. TRYKTRÆ HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of H.L. TRYKTRÆ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Elnegaard Larsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Erik Musak Pedersen | Audit | 0 companies |
| Julie Skaarup Bergstrøm | Unofficial title | 0 companies |