Riskpilot← Back to searchSign inGet full accessHLA CONSULT A/S
A/SActiveCVR 10045428Sjelborgvej 70Engineering activities and related technical consultancy · NACE 7112Est. 20004 employees
Revenue 2024
DKK 583K
-76% vs 2023
EBITDA margin
-186.7%
-243% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK -442K
-118% vs 2023
| Revenue | DKK 583K | -76% |
| EBITDA | DKK -1,1M | -243% |
| Net profit | DKK -442K | -118% |
| Total assets | DKK 71,4M | -4% |
| Equity | DKK 64,6M | -1% |
| Employees | 4 | — |
Legal name
HLA CONSULT A/S
CVR number
10045428
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. maj 2000
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er konsulentvirksomhed, handel og investering herunder i forbindelse med fast ejendom og vindmølleprojekter.
Address
Sjelborgvej 70
Phone
+4540572739
Email
hla@hlaconsult.dk
Risika for professionals
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -437 | 274 | -486 | -78 | -721 | -659 | -550 | -221 | -228 | -556 | 2.219 | 2.429 | 583 |
| Staff expenses | -345 | -472 | -429 | -633 | -439 | -430 | -908 | -909 | -8.474 | -910 | -1.161 | -1.669 | -1.672 |
| EBITDA | -782 | -198 | -915 | -682 | -1.160 | -1.090 | -1.458 | -1.129 | -8.702 | -1.465 | 2.005 | 761 | -1.089 |
| Depreciation & amort. | -1.194 | -365 | -150 | 15 | -179 | -173 | -170 | -177 | -899 | -829 | 473 | -1.140 | -1.151 |
| EBIT | -1.976 | -563 | -1.065 | -697 | -1.339 | -1.262 | -1.628 | -1.307 | -9.601 | -2.295 | 1.532 | -379 | -2.240 |
| Net financials | 11.383 | 969 | 1.749 | 3.457 | -2.441 | 3.092 | 2.439 | 2.944 | 8.264 | 9.207 | 11.118 | 3.122 | 1.805 |
| Profit before tax | 9.407 | 406 | 685 | 2.760 | -3.780 | 1.829 | 812 | 1.637 | -1.337 | 6.913 | 12.650 | 2.743 | -435 |
| Tax | -40 | -338 | -186 | 318 | -57 | 50 | 98 | 267 | -425 | 552 | 2.403 | 215 | 13 |
| Net profit | 9.446 | 744 | 870 | 2.442 | -3.723 | 1.779 | 714 | 1.370 | -913 | 6.361 | 9.749 | 2.522 | -442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.957 | 51.257 | 49.067 | 51.705 | 47.492 | 49.565 | 53.568 | 57.327 | 60.875 | 66.249 | 79.679 | 74.573 | 71.358 |
| Equity | 44.693 | 44.953 | 45.316 | 47.276 | 43.400 | 45.059 | 45.659 | 46.902 | 45.800 | 52.020 | 62.792 | 65.172 | 64.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.768 | 1.665 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 2.539 | 143 | 504 | 223 | 879 | 4.184 | 4.666 | 10.020 | 10.490 | 12.520 | 5.798 | 3.323 |
| Total debt | 690 | 2.539 | 143 | 504 | 223 | 879 | 4.184 | 6.434 | 11.685 | 10.490 | 12.520 | 5.798 | 3.323 |
EBITDA margin
-186.7%
This company
15.8%
Market median
-1282% vs market
20122024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20122024
Net profit margin
-75.8%
This company
8.1%
Market median
-1036% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HLA CONSULT A/S (this company)
Koncenton Torvehuset II A/SBoard members of HLA CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Harbo Andersen | Audit | 0 companies |
| Hanne Andersen | Chairman | 0 companies |