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H A Gruppen ApS
APS
Active
Advertising protection
CVR 37079278
Bytoften 7, 4000
Roskilde
Activities of holding companies
·
NACE 6421
Est. 2015 · 10 years old
— employees
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H A Gruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 15M (+275% vs 2023)
15M
+275%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 15M (+400% vs 2023)
15M
+400%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-77
15.253
3.926
2.211
-14
Staff expenses
-0
-510
-584
-850
-0
EBITDA
-77
14.534
3.342
1.361
-208
Depreciation & amort.
-0
-311
-492
-557
-0
EBIT
-77
14.223
2.851
804
-208
Net financials
5.263
-1.946
106
4.516
4.253
Profit before tax
5.186
12.213
2.879
4.958
3.928
Tax
6
-175
513
353
15
Net profit
5.180
12.388
2.366
4.605
3.914
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
51.598
91.320
99.966
74.907
21.173
Equity
37.565
32.385
20.058
17.750
13.202
Long-term debt
0
28.816
43.008
45.137
0
Short-term debt
14.032
30.101
36.747
11.818
7.971
Total debt
14.032
58.917
79.755
56.955
7.971
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
72,8 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
13,8 %
This company
18,4 %
Market median
This company
Market median
25% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on H A Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
