Riskpilot← Back to searchSign inGet full accessADMINISTRATIONSFIRMAET HAUGAARD ApS
APSActiveCVR 32933076Tremhøjevej 36Activities of holding companies · NACE 6421Est. 2010— employees
Revenue 2024
DKK -8K
+75% vs 2023
EBITDA margin
100.0%
-75% vs 2023
Equity ratio
98.6%
Financial strength
Net profit 2024
DKK 61K
-97% vs 2023
| Revenue | DKK -8K | +75% |
| EBITDA | DKK -8K | -75% |
| Net profit | DKK 61K | -97% |
| Total assets | DKK 3,9M | -2% |
| Equity | DKK 3,8M | -2% |
| Employees | — | — |
Legal name
ADMINISTRATIONSFIRMAET HAUGAARD ApS
CVR number
32933076
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
5. maj 2010
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 holdingvirksomhed og formueadministration samt anden der-
med beslægtet virksomhed.
Address
Tremhøjevej 36
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 | — | — | — | — | — | 522 | 985 | 241 | 108 | 174 | -6 | -4 | -8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 168 | 290 | 359 | 400 | 218 | 522 | -12 | -8 | -5 | -6 | -6 | -4 | -8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 168 | 290 | 359 | 400 | 218 | 522 | -12 | -8 | -5 | -6 | -6 | -4 | -8 |
| Net financials | 168 | 292 | 364 | 400 | 223 | 526 | 999 | 250 | 115 | 183 | 13 | 2.107 | 69 |
| Profit before tax | 159 | 288 | 360 | 397 | 220 | 523 | 987 | 242 | 109 | 177 | 7 | 2.103 | 61 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 |
| Net profit | 159 | 288 | 360 | 397 | 220 | 523 | 987 | 242 | 109 | 177 | 7 | 2.103 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 542 | 684 | 1.027 | 1.023 | 868 | 1.066 | 1.752 | 1.854 | 1.915 | 2.061 | 1.830 | 3.937 | 3.878 |
| Equity | 506 | 674 | 817 | 913 | 833 | 1.056 | 1.742 | 1.834 | 1.824 | 1.888 | 1.780 | 3.883 | 3.822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 10 | 210 | 110 | 35 | 10 | 10 | 20 | 91 | 173 | 50 | 54 | 56 |
| Total debt | 36 | 10 | 210 | 110 | 35 | 10 | 10 | 20 | 91 | 173 | 50 | 54 | 56 |
EBITDA margin
-767600.0%
This company
15.8%
Market median
-4858328% vs market
20122024
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
6094500.0%
This company
8.1%
Market median
+75240641% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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% | 2010 |
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ADMINISTRATIONSFIRMAET HAUGAARD ApS (this company)
Hjerrild & Bisgaard ApSBoard members of ADMINISTRATIONSFIRMAET HAUGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|