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APSActiveCVR 34219036Rosenhaven 8Rental and operating of own or leased real estate · NACE 6820Est. 20121 employees
Revenue 2024
DKK 109K
-29% vs 2023
EBITDA margin
31.1%
-52% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK 558K
-4% vs 2023
| Revenue | DKK 109K | -29% |
| EBITDA | DKK 34K | -52% |
| Net profit | DKK 558K | -4% |
| Total assets | DKK 28M | +2% |
| Equity | DKK 27,1M | +2% |
| Employees | 1 | — |
Legal name
HKA ApS
CVR number
34219036
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. januar 2012
Share capital
DKK 81.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er formueforvaltning, herunder gennem datterselskaber, samt anden virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Rosenhaven 8
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 | 131 | 238 | 424 | 438 | 316 | 1.281 | 173 | 187 | 106 | 215 | 224 | 154 | 109 |
| Staff expenses | -141 | -142 | -75 | -75 | -81 | -79 | -79 | -79 | -79 | -79 | -79 | -83 | -75 |
| EBITDA | -10 | 96 | 349 | 363 | 216 | 1.220 | 94 | 107 | 27 | 136 | 145 | 71 | 34 |
| Depreciation & amort. | 32 | -36 | -57 | -57 | -57 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 |
| EBIT | -42 | 60 | 292 | 306 | 159 | 1.188 | 62 | 75 | -5 | 104 | 113 | 39 | 2 |
| Net financials | 121 | 93 | -58 | -83 | -91 | 173 | 740 | 823 | 825 | 762 | 770 | 726 | 745 |
| Profit before tax | 79 | 309 | 233 | 223 | 68 | 1.362 | 802 | 899 | 820 | 866 | 882 | 765 | 746 |
| Tax | 36 | 78 | 59 | 53 | 19 | 276 | 172 | 182 | 169 | 200 | 220 | 185 | 189 |
| Net profit | 43 | 231 | 174 | 170 | 49 | 1.086 | 630 | 716 | 651 | 666 | 662 | 580 | 558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.285 | 13.980 | 14.259 | 14.632 | 17.241 | 18.497 | 24.615 | 25.278 | 25.854 | 26.404 | 27.038 | 27.525 | 28.022 |
| Equity | 10.292 | 10.523 | 10.697 | 10.866 | 10.915 | 12.001 | 23.656 | 24.318 | 24.913 | 25.523 | 26.128 | 26.649 | 27.146 |
| Long-term debt | 113 | 224 | 229 | 254 | 257 | 139 | 156 | 140 | 176 | 176 | 168 | 171 | 105 |
| Short-term debt | 18 | 2.496 | 2.608 | 2.799 | 5.377 | 5.646 | 99 | 124 | 87 | 34 | 77 | 48 | 120 |
| Total debt | 131 | 2.720 | 2.837 | 3.053 | 5.635 | 5.785 | 255 | 264 | 263 | 210 | 245 | 219 | 225 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
511.3%
This company
8.1%
Market median
+6212% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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% | 2012 |
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HKA ApS 
UH ApSBoard members of HKA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|