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A/SActiveCVR 21843784Nyborgvej 200C, 1.Engineering activities and related technical consultancy · NACE 7112Est. 19991 employeeswww.henneby.dk
Revenue 2024
DKK 6,6M
+17% vs 2023
EBITDA margin
-2.3%
+83% vs 2023
Equity ratio
-6.1%
Financial strength
Net profit 2024
DKK -861K
+34% vs 2023
| Revenue | DKK 6,6M | +17% |
| EBITDA | DKK -149K | +83% |
| Net profit | DKK -861K | +34% |
| Total assets | DKK 3,3M | -41% |
| Equity | DKK -202K | -131% |
| Employees | 1 | — |
Legal name
HN Administrationsselskab A/S
CVR number
21843784
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. juni 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, een direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed og virksomhed, der er naturligt beslægtet hermed
Address
Nyborgvej 200C, 1.
Phone
+4563133800
Email
henneby@henneby.dk
Website
www.henneby.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 | 6.637 | 6.880 | 6.680 | 5.625 | 6.583 |
| Staff expenses | -7.526 | -6.978 | -7.405 | -6.499 | -6.553 |
| EBITDA | -965 | -101 | -728 | -874 | -149 |
| Depreciation & amort. | -234 | -131 | -139 | -109 | -104 |
| EBIT | -1.198 | -232 | -867 | -983 | -253 |
| Net financials | -109 | -92 | -128 | -266 | -209 |
| Profit before tax | -1.307 | -324 | -995 | -1.249 | -461 |
| Tax | -274 | -60 | -214 | 59 | 400 |
| Net profit | -1.033 | -265 | -781 | -1.308 | -861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.071 | 7.276 | 6.592 | 5.587 | 3.298 |
| Equity | 2.012 | 1.747 | 1.966 | 659 | -202 |
| Long-term debt | 2.029 | 1.946 | 1.139 | 1.275 | 1.329 |
| Short-term debt | 4.030 | 3.583 | 3.487 | 3.654 | 2.172 |
| Total debt | 6.059 | 5.529 | 4.626 | 4.928 | 3.501 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
-6.1%
This company
38.2%
Market median
-116% vs market
20202024
Return on equity
-86086300.0%
This company
18.4%
Market median
-467860426% vs market
20202024
Net profit margin
-13.1%
This company
8.1%
Market median
-262% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
17.31×
This company
0.62×
Market median
-2692% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2023 |
JH Founder | Founder | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 1999 | |
| Former (3) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2000 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
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HENNEBY NIELSEN HOLDING ApS
HN Administrationsselskab A/S Board members of HN Administrationsselskab A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Henneby | Chief Executive Officer | 0 companies |
| Jørn Henneby Nielsen | Founder | 0 companies |
| Kristian Sund | Board of Directors | 0 companies |
| Hans Erik Skaarup | Board of Directors | 0 companies |
| Lisbet Birgitte Henneby Nielsen | Chairman | 0 companies |
| Marianne Bruun Grand | Board of Directors | 0 companies |
| Jesper Martinussen | Board of Directors | 0 companies |