Riskpilot← Back to searchSign inGet full accessHUMAN CSR ApS
APSActiveCVR 35681647Skåde Højgårdsvej 75Business and other management consultancy activities · NACE 7020Est. 20143 employees
Revenue 2024
DKK 977K
-4% vs 2023
EBITDA margin
12.7%
+55% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 83K
+35% vs 2023
| Revenue | DKK 977K | -4% |
| EBITDA | DKK 124K | +55% |
| Net profit | DKK 83K | +35% |
| Total assets | DKK 2,1M | +4% |
| Equity | DKK 1,5M | +6% |
| Employees | 3 | — |
Legal name
HUMAN CSR ApS
CVR number
35681647
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. marts 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er konsulentydelser indenfor HR-området samt hermed beslægtet virksomhed.
Address
Skåde Højgårdsvej 75
Phone
+4553857203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | — | 180 | 242 | -82 | 437 | 792 | 1.276 | 940 | 1.020 | 977 |
| Staff expenses | -0 | -0 | -0 | -6 | -14 | -52 | -595 | -804 | -810 | -932 | -843 |
| EBITDA | 257 | 191 | 180 | 236 | -96 | 385 | 198 | 471 | 130 | 80 | 124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -30 | -30 | -30 |
| EBIT | 257 | 191 | 180 | 236 | -96 | 385 | 198 | 446 | 100 | 50 | 94 |
| Net financials | -1 | -1 | -1 | -5 | 5 | -1 | -8 | -11 | -13 | 30 | 19 |
| Profit before tax | 256 | 190 | 179 | 231 | -91 | 384 | 189 | 436 | 87 | 80 | 113 |
| Tax | 65 | 45 | 40 | 63 | -12 | 90 | 46 | 100 | 23 | 19 | 30 |
| Net profit | 191 | 145 | 139 | 168 | -79 | 295 | 143 | 336 | 64 | 61 | 83 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 469 | 586 | 765 | 628 | 1.103 | 1.517 | 1.860 | 1.907 | 2.043 | 2.115 |
| Equity | 241 | 331 | 470 | 638 | 559 | 853 | 997 | 1.333 | 1.397 | 1.458 | 1.541 |
| Long-term debt | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 138 | 116 | 85 | 69 | 250 | 520 | 528 | 510 | 585 | 575 |
| Total debt | 113 | 138 | 116 | 127 | 69 | 250 | 520 | 528 | 510 | 585 | 575 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20142024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20142024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20142024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20142024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20142024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20142024
- 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 2014-03-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNNUM ApS | Company | 100.0% | 100.0% | 2014 |
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BRØNNUM ApS
HUMAN CSR ApS Board members of HUMAN CSR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Brønnum | Management | 0 companies |