Riskpilot← Back to searchSign inGet full accessHART HOLDING ApS
APSActiveCVR 32668801Degnemosen 2Business and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
DKK 654K
-3205% vs 2023
EBITDA margin
84.6%
+2725% vs 2023
Equity ratio
-31.9%
Financial strength
Net profit 2024
DKK 449K
+231% vs 2023
| Revenue | DKK 654K | -3205% |
| EBITDA | DKK 553K | +2725% |
| Net profit | DKK 449K | +231% |
| Total assets | DKK 366K | +2310% |
| Equity | DKK -117K | +79% |
| Employees | 1 | — |
Legal name
HART HOLDING ApS
CVR number
32668801
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. december 2009
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 én direktør.
Company purpose
Selskabets formål er at købe og eje værdipapirer og foretage investeringer i andre virksomheder og i øvrigt være passiv virksomhedsdeltager.
Address
Degnemosen 2
Phone
+4540801212
Email
peter@peterH.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 | -11 | -11 | -10 | -6 | -6 | -5 | -13 | -9 | -3 | -45 | -125 | -21 | 654 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -101 |
| EBITDA | -11 | -11 | -10 | -6 | -6 | -5 | -13 | -9 | -3 | -45 | -125 | -21 | 553 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -11 | -10 | -6 | -6 | -5 | -13 | -9 | -3 | -45 | -125 | -21 | 553 |
| Net financials | 954 | 4 | -584 | 131 | 269 | 220 | -1.843 | 840 | -494 | -4.144 | -3.173 | -323 | -1 |
| Profit before tax | 943 | -6 | -594 | 125 | 263 | 215 | -1.856 | 832 | -496 | -4.189 | -3.299 | -344 | 552 |
| Tax | -0 | -0 | -0 | 5 | 6 | 4 | 2 | -0 | 0 | -10 | -0 | -0 | 103 |
| Net profit | 943 | -6 | -594 | 120 | 258 | 210 | -1.858 | 832 | -497 | -4.179 | -3.299 | -344 | 449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.280 | 1.224 | 580 | 688 | 924 | 1.159 | 253 | 7.618 | 6.658 | 5.185 | 538 | 15 | 366 |
| Equity | 1.259 | 1.165 | 521 | 642 | 899 | 1.110 | -749 | 6.719 | 6.587 | 3.077 | -222 | -566 | -117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 59 | 59 | 47 | 25 | 50 | 533 | 399 | 45 | 2.083 | 734 | 581 | 483 |
| Total debt | 21 | 59 | 59 | 47 | 25 | 50 | 533 | 399 | 45 | 2.083 | 734 | 581 | 483 |
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
20122024
Equity ratio
-31.9%
This company
38.2%
Market median
-184% vs market
20122024
Return on equity
44886300.0%
This company
18.4%
Market median
+243947183% vs market
20122024
Net profit margin
68.6%
This company
8.1%
Market median
+747% vs market
20122024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20122024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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% | 2009 |
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HART HOLDING ApS 
KOBOTS A/SBoard members of HART HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|