Riskpilot← Back to searchSign inGet full accessHAKL ApS
APSActiveCVR 33764898Hattenæsvænget 5Rental and operating of own or leased real estate · NACE 6820Est. 20111 employees
Revenue 2025
DKK 733K
+1% vs 2024
EBITDA margin
81.4%
+1% vs 2024
Equity ratio
86.7%
Financial strength
Net profit 2025
DKK 868K
+71% vs 2024
| Revenue | DKK 733K | +1% |
| EBITDA | DKK 596K | +1% |
| Net profit | DKK 868K | +71% |
| Total assets | DKK 11,6M | -4% |
| Equity | DKK 10,1M | -1% |
| Employees | 1 | — |
Legal name
HAKL ApS
CVR number
33764898
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. juni 2011
Share capital
DKK 5.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed ved at eje og udleje fast ejendom og løsøre samt anden investering og anden med disse formål beslægtet virksomhed.
Address
Hattenæsvænget 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.672 | 1.374 | 1.512 | 1.454 | 1.099 | 1.057 | 1.122 | 1.270 | 1.317 | 700 | 650 | 698 | 728 | 733 |
| Staff expenses | -304 | -305 | -304 | -303 | -304 | -304 | -304 | -305 | -164 | -165 | -140 | -140 | -140 | -136 |
| EBITDA | 1.368 | 1.069 | 1.208 | 1.150 | 795 | 708 | 819 | 966 | 1.153 | 535 | 510 | 558 | 588 | 596 |
| Depreciation & amort. | -1.007 | -1.016 | -1.005 | -1.955 | -2.694 | -799 | -3.295 | -679 | -681 | -483 | -483 | -483 | -489 | -490 |
| EBIT | 362 | 53 | 203 | -804 | -1.899 | -91 | -2.476 | 286 | 472 | 52 | 27 | 75 | 98 | 106 |
| Net financials | -351 | -218 | -240 | -234 | -223 | -220 | -201 | -105 | -44 | 684 | -1.049 | 353 | 410 | 761 |
| Profit before tax | 10 | -164 | -37 | -1.038 | -2.122 | -311 | -2.677 | 181 | 428 | 736 | -1.022 | 428 | 509 | 868 |
| Tax | 5 | -37 | -14 | -207 | 267 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6 | -128 | -23 | -831 | -2.389 | -311 | -2.677 | 181 | 428 | 736 | -1.022 | 428 | 509 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.897 | 28.441 | 28.056 | 25.641 | 21.495 | 20.781 | 16.749 | 15.147 | 14.021 | 14.208 | 12.128 | 12.103 | 12.138 | 11.612 |
| Equity | 21.593 | 21.696 | 21.564 | 19.632 | 16.093 | 15.935 | 12.185 | 11.238 | 10.466 | 11.202 | 9.260 | 9.688 | 10.197 | 10.064 |
| Long-term debt | 5.931 | 5.556 | 5.820 | 5.318 | 4.808 | 4.109 | 3.658 | 3.275 | 2.891 | 2.529 | 2.164 | 1.813 | 1.437 | 1.049 |
| Short-term debt | 1.372 | 1.190 | 672 | 690 | 594 | 737 | 906 | 634 | 664 | 476 | 703 | 602 | 504 | 499 |
| Total debt | 7.304 | 6.746 | 6.492 | 6.009 | 5.402 | 4.846 | 4.564 | 3.909 | 3.555 | 3.005 | 2.867 | 2.415 | 1.941 | 1.548 |
EBITDA margin
81.4%
This company
15.8%
Market median
+415% vs market
20122025
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20122025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
118.4%
This company
8.1%
Market median
+1362% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2022 | — | — |
LR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETHEL OG SVEND AAGE JENSENS FOND | Company | 100.0% | 100.0% | 2011 |
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ETHEL OG SVEND AAGE JENSENS FOND
HAKL ApS Board members of HAKL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Diernis Simonsen | Management | 0 companies |
| Lene Rigmor Simonsen | Management | 0 companies |