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HAE HOLDING ApS
APS
Active
CVR 21120901
Hjerting Strandvej 115, 6710
Esbjerg V
Business and other management consultancy activities
·
NACE 7020
Est. 1998 · 27 years old
6 employees
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Business and other management consultancy activities
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HAE HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-1M
2020
-1M
0%
2021
-3M
-200%
2022
-6M
-100%
2023
-7M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-299
-392
-1.084
0
0
Staff expenses
-608
-1.072
-1.687
-4.719
-5.994
EBITDA
-907
-1.465
-2.771
-5.767
-6.562
Depreciation & amort.
-0
-0
-147
-195
-140
EBIT
-907
-1.465
-2.919
-5.962
-6.702
Net financials
5.769
4.186
7.671
4.937
14.686
Profit before tax
4.862
2.721
4.752
-1.025
7.984
Tax
-922
-1.018
-1.361
-1.466
-1.976
Net profit
5.784
3.739
6.113
441
9.960
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
137.434
156.569
158.511
140.500
149.961
Equity
75.980
88.919
109.417
107.768
121.733
Long-term debt
0
0
0
0
0
Short-term debt
61.454
67.650
49.021
32.732
28.228
Total debt
61.454
67.650
49.021
32.732
28.228
Financial ratios
5-year trend
EBITDA margin
-656200000.0%
This company
15.8%
Market median
-4153164657% vs market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
996000000.0%
This company
8.1%
Market median
+12296296196% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on HAE HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
