Riskpilot← Back to searchSign inGet full accessHATTEN ApS
APSActiveCVR 34593779Hvamvej 101Other social work activities without accommodation n.e.c. · NACE 8899Est. 201212 employeeshattenhvam.dk
Revenue 2025
DKK 3,6M
+6% vs 2024
EBITDA margin
6.2%
-44% vs 2024
Equity ratio
47.0%
Financial strength
Net profit 2025
DKK 151K
-46% vs 2024
| Revenue | DKK 3,6M | +6% |
| EBITDA | DKK 224K | -44% |
| Net profit | DKK 151K | -46% |
| Total assets | DKK 972K | +21% |
| Equity | DKK 457K | -17% |
| Employees | 12 | — |
Legal name
HATTEN ApS
CVR number
34593779
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
15. juni 2012
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-07-31
Financial year
January – December
Signatory rights
virksomheden tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at skabe et aktivitetstilbud for fysiske og psykiske udviklingshæmmede (§§103,104), som kan give dem en aktiv og meningsfuld hverdag, hvor de kan føle sig velkommen og værdsat
Address
Hvamvej 101
Phone
+4542460101
Email
info@hattenhvam.dk
Website
hattenhvam.dk
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 | 972 | 1.504 | 1.774 | 2.271 | 2.344 | 2.439 | 2.393 | 2.666 | 2.593 | 2.825 | 3.155 | 3.425 | 3.634 |
| Staff expenses | -821 | -1.360 | -1.497 | -2.087 | -2.187 | -2.308 | -2.160 | -2.429 | -2.399 | -2.625 | -2.986 | -3.026 | -3.409 |
| EBITDA | 151 | 144 | 277 | 183 | 157 | 132 | 234 | 236 | 193 | 199 | 169 | 399 | 224 |
| Depreciation & amort. | -67 | -118 | -183 | -159 | -123 | -122 | -161 | -150 | -116 | -129 | -137 | -44 | -35 |
| EBIT | 84 | 26 | 94 | 24 | 34 | 9 | 73 | 87 | 77 | 70 | 32 | 355 | 190 |
| Net financials | -5 | 0 | -6 | -3 | -5 | -1 | -16 | -5 | -2 | -2 | -2 | 0 | 4 |
| Profit before tax | 79 | 26 | 88 | 21 | 28 | 8 | 57 | 82 | 75 | 68 | 30 | 355 | 193 |
| Tax | 20 | 6 | 21 | 5 | 9 | 2 | 13 | 18 | 17 | 15 | 7 | 78 | 43 |
| Net profit | 58 | 20 | 67 | 17 | 20 | 6 | 44 | 64 | 58 | 53 | 23 | 277 | 151 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 612 | 576 | 703 | 655 | 979 | 824 | 947 | 738 | 755 | 763 | 802 | 972 |
| Equity | 138 | 158 | 225 | 242 | 261 | 267 | 311 | 375 | 433 | 486 | 509 | 551 | 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 51 | 0 | 26 | 18 | 69 | 21 |
| Short-term debt | 306 | 447 | 351 | 461 | 393 | 712 | 391 | 520 | 305 | 244 | 235 | 182 | 494 |
| Total debt | 306 | 447 | 351 | 461 | 393 | 712 | 512 | 572 | 305 | 270 | 253 | 251 | 515 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20132025
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20132025
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20132025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20132025
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20132025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-15 – 2013-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Den selvejende institution Hjertebo | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Den selvejende institution Hjertebo
HATTEN ApS Board members of HATTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Olav Christiansen | Chief Executive Officer | 0 companies |
| Poul Møller Nielsen | Board of Directors | 0 companies |
| Anders Kristian Korsbæk Jensen | Board of Directors | 0 companies |
| Margit Skov | Board of Directors | 0 companies |