Riskpilot← Back to searchSign inGet full accessHANS GARDE ApS
APSActiveCVR 28970676Østerbrogade 72, 3. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20052 employees
Revenue 2024
DKK 1,4M
+19% vs 2023
EBITDA margin
35.3%
+63% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
DKK 379K
+73% vs 2023
| Revenue | DKK 1,4M | +19% |
| EBITDA | DKK 494K | +63% |
| Net profit | DKK 379K | +73% |
| Total assets | DKK 1,5M | +31% |
| Equity | DKK 1,2M | +37% |
| Employees | 2 | — |
Legal name
HANS GARDE ApS
CVR number
28970676
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Østerbrogade 72, 3. tv
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 | 950 | 838 | 945 | 906 | 907 | 816 | 990 | 1.064 | 1.039 | 1.255 | 1.185 | 1.175 | 1.398 |
| Staff expenses | -774 | -765 | -794 | -820 | -819 | -875 | -953 | -966 | -853 | -897 | -867 | -872 | -904 |
| EBITDA | 176 | 73 | 151 | 86 | 87 | -59 | 38 | 97 | 186 | 358 | 318 | 303 | 494 |
| Depreciation & amort. | -132 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -11 | -5 | -7 | -3 |
| EBIT | 44 | 73 | 151 | 86 | 87 | -59 | 38 | 97 | 180 | 348 | 313 | 296 | 491 |
| Net financials | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -4 | -5 | -4 | -0 |
| Profit before tax | 44 | 73 | 151 | 86 | 87 | -59 | 38 | 97 | 180 | 343 | 308 | 292 | 490 |
| Tax | 5 | 19 | 37 | 19 | 19 | -13 | 8 | 21 | 39 | 74 | 65 | 57 | 104 |
| Net profit | 39 | 54 | 113 | 64 | 67 | -47 | 29 | 76 | 140 | 266 | 236 | 219 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 361 | 455 | 538 | 465 | 420 | 400 | 431 | 769 | 845 | 975 | 1.144 | 1.496 |
| Equity | 132 | 138 | 202 | 215 | 283 | 185 | 215 | 237 | 321 | 531 | 710 | 870 | 1.187 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 223 | 253 | 323 | 183 | 235 | 186 | 195 | 448 | 315 | 265 | 274 | 309 |
| Total debt | 180 | 223 | 253 | 323 | 183 | 235 | 186 | 195 | 448 | 315 | 265 | 274 | 309 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
OL Management | Management | 2005 | — | — |
VG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of HANS GARDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Lund Pedersen | Management | 0 companies |
| Vita Gunborg | Management | 0 companies |