Riskpilot← Back to searchSign inGet full accessHuman Active Technology ApS
APSActiveCVR 31873916Ellehaven 6Manufacture of furniture · NACE 3100Est. 200816 employees
Revenue 2024
DKK 9,1M
-1% vs 2023
EBITDA margin
2.9%
+119% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 3,2M
+346% vs 2023
| Revenue | DKK 9,1M | -1% |
| EBITDA | DKK 261K | +119% |
| Net profit | DKK 3,2M | +346% |
| Total assets | DKK 75,1M | +12% |
| Equity | DKK 45,9M | +7% |
| Employees | 16 | — |
Legal name
Human Active Technology ApS
CVR number
31873916
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
2. december 2008
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udvikling og produktion af ergonomiske møbler og dermed beslægtet virksomhed.
Address
Ellehaven 6
Phone
+4563515151
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 | 5.652 | 15.275 | 18.698 | 31.857 | 42.024 | 30.733 | 19.146 | 37.036 | 31.480 | 30.850 | 16.191 | 9.180 | 9.115 |
| Staff expenses | -3.068 | -3.298 | -4.837 | -9.828 | -9.247 | -7.821 | -6.878 | -7.174 | -13.739 | -12.041 | -12.513 | -10.534 | -8.854 |
| EBITDA | 2.584 | 11.977 | 13.861 | 22.029 | 32.777 | 22.912 | 12.268 | 29.862 | 17.741 | 18.809 | 3.678 | -1.354 | 261 |
| Depreciation & amort. | -60 | -62 | -91 | -333 | -606 | -762 | -827 | -970 | -1.249 | -1.010 | -1.721 | -1.763 | -1.404 |
| EBIT | 2.524 | 11.915 | 13.770 | 21.696 | 32.172 | 22.151 | 11.441 | 28.892 | 16.492 | 17.799 | 1.957 | -3.117 | -1.143 |
| Net financials | -298 | -700 | 235 | 957 | 321 | 3.400 | 2.842 | 1.198 | -1.790 | 2.432 | 1.335 | 1.463 | 5.224 |
| Profit before tax | 2.226 | 11.215 | 14.005 | 22.653 | 32.492 | 25.551 | 14.283 | 30.090 | 14.702 | 20.231 | 3.293 | -1.653 | 4.081 |
| Tax | 561 | 2.803 | 3.431 | 5.319 | 7.164 | 5.593 | 3.143 | 6.586 | 3.273 | 4.409 | 766 | -358 | 899 |
| Net profit | 1.665 | 8.412 | 10.574 | 17.334 | 25.329 | 19.958 | 11.140 | 23.504 | 11.430 | 15.822 | 2.527 | -1.295 | 3.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.711 | 22.601 | 22.409 | 53.709 | 68.754 | 57.782 | 50.841 | 84.508 | 37.491 | 62.035 | 66.539 | 66.985 | 75.078 |
| Equity | 1.641 | 10.052 | 10.626 | 27.960 | 53.514 | 38.239 | 39.248 | 52.675 | 25.702 | 41.524 | 44.050 | 42.755 | 45.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707 | 858 | 0 | 0 | 0 |
| Short-term debt | 12.070 | 12.527 | 11.733 | 25.692 | 15.147 | 19.453 | 11.514 | 31.733 | 11.027 | 19.319 | 22.096 | 24.195 | 28.624 |
| Total debt | 12.070 | 12.527 | 11.733 | 25.692 | 15.147 | 19.453 | 11.514 | 31.733 | 11.734 | 20.177 | 22.096 | 24.195 | 28.624 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2023 | — | — |
SA Management | Management | 2022 | — | — |
KD Management | Management | 2022 | — | — |
DA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Human Active Technology Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 66.7% | 66.7% | 2008 |
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Human Active Technology Holding ApS
Human Active Technology ApS Board members of Human Active Technology ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chad Michael Hammerly | Management | 0 companies |
| Steven Alan Bramson | Management | 0 companies |
| Kevin Douglas McClelland | Management | 0 companies |
| David Alan Fox | Management | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Maria Struckmann | Chairman | 0 companies |
| John Anthony Hogan Jr | Board of Directors | 0 companies |
| Mark Matvey Woods | Chairman | 0 companies |
| Rene Heiselberg Pedersen | Board of Directors | 0 companies |
| Kristen Leslie Manos | Board of Directors | 0 companies |
| Søren Friis Knudsen | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Board of Directors | 0 companies |
| Andre Puong | Board of Directors | 0 companies |
| Brian Robert Kerr | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| John Nygaard | Board of Directors | 0 companies |
| Lars Ryholl | Board of Directors | 0 companies |
| David Gordon Hoffman | Board of Directors | 0 companies |