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APSActiveCVR 37592455Jonstruphøj 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20161 employees
Revenue 2025
DKK 1,1M
-21% vs 2024
EBITDA margin
24.8%
-54% vs 2024
Equity ratio
82.7%
Financial strength
Net profit 2025
DKK 62K
-89% vs 2024
| Revenue | DKK 1,1M | -21% |
| EBITDA | DKK 271K | -54% |
| Net profit | DKK 62K | -89% |
| Total assets | DKK 2,2M | -2% |
| Equity | DKK 1,9M | +0% |
| Employees | 1 | — |
Legal name
HBA-management ApS
CVR number
37592455
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at yde projekt/portefølje ledelse for de kunder som måtte være interesseret, på konsulent vilkår.
Address
Jonstruphøj 1
Phone
+4531763951
Email
hba.hanne@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.502 | 1.258 | 880 | 704 | 1.007 | 1.118 | 1.087 | 1.388 | 1.093 |
| Staff expenses | -801 | -648 | -691 | -690 | -698 | -713 | -738 | -793 | -822 |
| EBITDA | 701 | 554 | 125 | -12 | 267 | 406 | 350 | 595 | 271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 701 | 554 | 125 | -12 | 267 | 406 | 350 | 595 | 271 |
| Net financials | -1 | 0 | -2 | -2 | -6 | -56 | 53 | 148 | -183 |
| Profit before tax | 701 | 554 | 123 | -14 | 261 | 350 | 403 | 743 | 89 |
| Tax | 161 | 122 | 27 | -3 | 57 | 78 | 89 | 165 | 27 |
| Net profit | 539 | 432 | 96 | -11 | 203 | 271 | 314 | 578 | 62 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 863 | 1.170 | 863 | 909 | 1.066 | 1.310 | 1.595 | 2.304 | 2.247 |
| Equity | 589 | 847 | 768 | 703 | 851 | 1.066 | 1.338 | 1.857 | 1.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 165 | 9 |
| Short-term debt | 273 | 324 | 95 | 206 | 214 | 162 | 257 | 281 | 380 |
| Total debt | 273 | 324 | 95 | 206 | 214 | 244 | 257 | 447 | 389 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20172025
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20172025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20172025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20172025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20172025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20172025
- 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 2016-04-01 – 2017-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of HBA-management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|