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APSActiveCVR 34201234Skaboeshusevej 167Computer consultancy and computer facilities management activities · NACE 6220Est. 20121 employees
Revenue 2025
DKK 468K
-37% vs 2024
EBITDA margin
22.3%
-32% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 74K
-34% vs 2024
| Revenue | DKK 468K | -37% |
| EBITDA | DKK 104K | -32% |
| Net profit | DKK 74K | -34% |
| Total assets | DKK 369K | -13% |
| Equity | DKK 173K | -22% |
| Employees | 1 | — |
Legal name
HAAI ApS
CVR number
34201234
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve konsulentbistand vedrørende informationsteknologi og dermed beslægtet virksomhed.
Address
Skaboeshusevej 167
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.146 | 946 | 537 | 407 | 272 | 319 | 208 | 606 | 494 | 584 | 624 | 737 | 468 |
| Staff expenses | -1.066 | -876 | -410 | -324 | -306 | -221 | -172 | -460 | -421 | -416 | -519 | -583 | -363 |
| EBITDA | 80 | 70 | 126 | 82 | -35 | 98 | 37 | 147 | 73 | 168 | 106 | 154 | 104 |
| Depreciation & amort. | -0 | -3 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 80 | 68 | 122 | 78 | -39 | 98 | 37 | 147 | 73 | 168 | 106 | 154 | 104 |
| Net financials | -3 | -0 | -0 | 1 | -0 | 0 | 0 | -0 | -1 | -2 | -0 | 0 | 0 |
| Profit before tax | 77 | 67 | 122 | 79 | -39 | 98 | 37 | 146 | 72 | 166 | 105 | 154 | 104 |
| Tax | 22 | 20 | 30 | 19 | -4 | 25 | 12 | 37 | 21 | 42 | 30 | 41 | 30 |
| Net profit | 55 | 47 | 92 | 59 | -35 | 74 | 25 | 109 | 52 | 124 | 75 | 112 | 74 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 343 | 446 | 381 | 332 | 209 | 282 | 259 | 429 | 419 | 405 | 408 | 426 | 369 |
| Equity | 135 | 128 | 173 | 177 | 88 | 161 | 116 | 196 | 147 | 206 | 181 | 223 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 316 | 206 | 153 | 121 | 121 | 142 | 233 | 271 | 199 | 227 | 203 | 196 |
| Total debt | 207 | 316 | 206 | 153 | 121 | 121 | 142 | 233 | 271 | 199 | 227 | 203 | 196 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20132025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20132025
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20132025
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20132025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20132025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-01-02 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2012 |
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AK HOLDING 2012 ApS
HAAI ApS Board members of HAAI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Kirk | Management | 0 companies |