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A/SActiveCVR 32344240Engholm Søvej 75Engineering activities and related technical consultancy · NACE 7112Est. 201415 employeeswww.hamiconsult.dk
Revenue 2024
DKK 9,1M
-20% vs 2023
EBITDA margin
-12.6%
-616% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK -1,1M
-768% vs 2023
| Revenue | DKK 9,1M | -20% |
| EBITDA | DKK -1,2M | -616% |
| Net profit | DKK -1,1M | -768% |
| Total assets | DKK 7,9M | -14% |
| Equity | DKK 2M | -35% |
| Employees | 15 | — |
Legal name
Hamiconsult A/S
CVR number
32344240
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. januar 2014
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den administrerende direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed og konsulentvirksomhed.
Address
Engholm Søvej 75
Phone
+4597215544
Email
kfh@hamiconsult.dk
Website
www.hamiconsult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.872 | 10.362 | 11.495 | 6.667 | 15.930 | 11.933 | 12.287 | 13.153 | 13.074 | 11.394 | 9.136 |
| Staff expenses | -10.303 | -9.435 | -10.327 | -5.069 | -13.040 | -12.157 | -11.482 | -12.329 | -11.605 | -11.171 | -10.287 |
| EBITDA | 2.569 | 927 | 1.169 | 1.597 | 2.891 | -224 | 805 | 824 | 1.469 | 223 | -1.151 |
| Depreciation & amort. | -1.980 | -1.501 | -1.414 | -704 | -1.424 | -340 | -125 | -79 | -77 | -65 | -42 |
| EBIT | 589 | -574 | -245 | 894 | 1.467 | -564 | 681 | 745 | 1.392 | 158 | -1.193 |
| Net financials | -175 | -146 | -166 | -54 | -26 | 6 | -8 | 2 | 66 | 60 | -165 |
| Profit before tax | 414 | -720 | -411 | 840 | 1.442 | -557 | 673 | 747 | 1.458 | 218 | -1.358 |
| Tax | 105 | -166 | -80 | 190 | 324 | -112 | 151 | 165 | 324 | 58 | -290 |
| Net profit | 309 | -554 | -331 | 650 | 1.117 | -445 | 522 | 582 | 1.134 | 160 | -1.069 |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.952 | 6.493 | 5.811 | 4.924 | 6.531 | 5.232 | 10.964 | 9.877 | 10.388 | 9.206 | 7.879 |
| Equity | 809 | 255 | -76 | 574 | 1.691 | 696 | 1.218 | 1.800 | 2.934 | 3.094 | 2.025 |
| Long-term debt | 0 | 1.795 | 509 | 0 | 0 | 308 | 827 | 843 | 843 | 1.843 | 2.067 |
| Short-term debt | 6.039 | 4.285 | 5.301 | 4.058 | 4.223 | 3.724 | 8.264 | 5.932 | 4.807 | 2.706 | 2.575 |
| Total debt | 6.039 | 6.081 | 5.810 | 4.058 | 4.223 | 4.032 | 9.091 | 6.775 | 5.650 | 4.549 | 4.642 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20152024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20152024
Return on equity
-52.8%
This company
18.4%
Market median
-387% vs market
20152024
Net profit margin
-11.7%
This company
8.1%
Market median
-244% vs market
20152024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20152024
- 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 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KR Management | Management | 2024 | — | — |
BK Management | Management | 2014 | — | — |
GR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL DUE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
AE Group ApS | Company | 100.0% | 100.0% | 2021 |
KLÆRKE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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Fey-Hansen Holding ApS
Hamiconsult A/S Board members of Hamiconsult A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Ohn | Chief Executive Officer | 0 companies |
| Kasper Fey-Hansen | Chief Executive Officer | 0 companies |
| Kåre Rank Kristensen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Gerner Revall Klærke | Management | 0 companies |
| Martin Holm Jakobsen | Board of Directors | 0 companies |
| Michael Kjær Graff | Chairman | 0 companies |
| Torben Drauschke | Chairman | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Tina Ebler | Chairman | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Michael Reeholm Due | Chairman | 0 companies |
| Merethe Stjerne Thomsen | Chairman | 0 companies |