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APSActiveCVR 25591488Skovvangen 1Business and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2024
DKK -56K
-213% vs 2023
EBITDA margin
100.0%
-213% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK -86K
-113% vs 2023
| Revenue | DKK -56K | -213% |
| EBITDA | DKK -56K | -213% |
| Net profit | DKK -86K | -113% |
| Total assets | DKK 14,9M | +225% |
| Equity | DKK 3,9M | -5% |
| Employees | 1 | — |
Legal name
HACON ApS
CVR number
25591488
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. september 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive finansiel rådgivningsvirksomhed samt investering- og handelsvirksomhed
Address
Skovvangen 1
Phone
+4539630900
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 | -13 | -14 | -18 | -19 | 1.561 | 2.305 | 1.667 | 633 | 158 | 65 | 192 | 50 | -56 |
| Staff expenses | -7 | -0 | -0 | -2 | -1.006 | -1.204 | -1.159 | -604 | -554 | -305 | -27 | -0 | -0 |
| EBITDA | -20 | -14 | -18 | -21 | 556 | 1.101 | 508 | 56 | -396 | -239 | 157 | 50 | -56 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -60 | -60 | -60 | 14 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -14 | -18 | -27 | 496 | 1.041 | 448 | 42 | -396 | -239 | 157 | 50 | -56 |
| Net financials | 306 | 261 | 338 | -2 | 129 | 234 | -495 | 15 | 872 | 1.022 | -189 | 776 | -44 |
| Profit before tax | 286 | 247 | 320 | -17 | 624 | 1.275 | -47 | 57 | 477 | 783 | -33 | 826 | -101 |
| Tax | 71 | 62 | 79 | 5 | 141 | 284 | 17 | 91 | 115 | 173 | 2 | 180 | -15 |
| Net profit | 214 | 184 | 241 | -23 | 484 | 992 | -64 | -35 | 361 | 610 | -34 | 641 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 2.069 | 2.334 | 1.907 | 2.569 | 3.771 | 3.077 | 4.035 | 3.444 | 4.313 | 4.182 | 4.566 | 14.855 |
| Equity | 1.596 | 1.780 | 2.021 | 1.899 | 2.281 | 3.169 | 3.000 | 2.857 | 3.108 | 3.605 | 3.456 | 4.097 | 3.890 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 | 289 | 313 | 8 | 274 | 592 | 77 | 1.177 | 303 | 708 | 726 | 469 | 10.965 |
| Total debt | 284 | 289 | 313 | 8 | 274 | 592 | 77 | 1.177 | 336 | 708 | 726 | 469 | 10.965 |
EBITDA margin
-5639300.0%
This company
15.8%
Market median
-35691872% vs market
20122024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20122024
Net profit margin
-8583700.0%
This company
8.1%
Market median
-105971705% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 |
|---|---|---|---|---|
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of HACON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |