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APSActiveCVR 30502906Vejrup-Vej 68Office administrative and support activities · NACE 8210Est. 20071 employees
Revenue 2024
DKK 22K
-16% vs 2023
EBITDA margin
76.0%
-25% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
DKK 5K
-71% vs 2023
| Revenue | DKK 22K | -16% |
| EBITDA | DKK 17K | -25% |
| Net profit | DKK 5K | -71% |
| Total assets | DKK 64K | +1% |
| Equity | DKK 50K | +11% |
| Employees | 1 | — |
Legal name
Haufa Consult ApS
CVR number
30502906
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
17. april 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med administrativ assistance, handel, investering
og hermed forbundet virksomhed.
Address
Vejrup-Vej 68
Phone
+4521455277
Email
harder1989@outlook.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 | -475 | -16 | 4 | -1 | 0 | 56 | 41 | 20 | 5 | 8 | 4 | 26 | 22 |
| Staff expenses | -252 | -347 | -231 | -62 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -727 | -363 | -227 | -63 | 0 | 50 | 28 | 5 | -3 | 2 | 2 | 22 | 17 |
| Depreciation & amort. | 24 | -24 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 |
| EBIT | -751 | -387 | -241 | -63 | 0 | 50 | 28 | 5 | -3 | 2 | 2 | 22 | 7 |
| Net financials | 950 | -29 | -0 | 0 | 9 | -63 | 0 | 0 | -0 | -0 | -0 | -0 | 0 |
| Profit before tax | 199 | -416 | -241 | -63 | 9 | -13 | 28 | 5 | -4 | 1 | 2 | 22 | 7 |
| Tax | 41 | 5 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 5 | 2 |
| Net profit | 158 | -421 | -240 | -63 | 9 | -13 | 28 | 5 | -4 | 1 | 1 | 17 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.044 | 342 | 137 | 97 | 58 | 27 | 57 | 43 | 40 | 36 | 37 | 64 | 64 |
| Equity | 724 | 303 | 63 | -0 | 9 | -4 | 24 | 29 | 26 | 27 | 29 | 46 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.321 | 38 | 74 | 98 | 49 | 31 | 33 | 13 | 14 | 8 | 9 | 18 | 13 |
| Total debt | 1.321 | 38 | 74 | 98 | 49 | 31 | 33 | 13 | 14 | 8 | 9 | 18 | 13 |
EBITDA margin
76.0%
This company
15.8%
Market median
+381% vs market
20122024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20122024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
DKadministration ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Haufa Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|