Riskpilot← Back to searchSign inGet full accessH&B Analytics ApS
APSActiveCVR 39818442Kalkværksvej 16, 16.Business and other management consultancy activities · NACE 7020Est. 20188 employees
Revenue 2025
DKK 8,2M
+34% vs 2024
EBITDA margin
32.5%
+8% vs 2024
Equity ratio
41.6%
Financial strength
Net profit 2025
DKK 2,1M
+8% vs 2024
| Revenue | DKK 8,2M | +34% |
| EBITDA | DKK 2,7M | +8% |
| Net profit | DKK 2,1M | +8% |
| Total assets | DKK 5,1M | +34% |
| Equity | DKK 2,1M | +8% |
| Employees | 8 | — |
Legal name
H&B Analytics ApS
CVR number
39818442
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. august 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af
den samlede bestyrelse i forening.
Company purpose
Selskabets formål er direkte eller indirekte gennem kapitalinteresser i andre virksomheder at foretage investeringsvirksomhed, rådgivning- og konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Kalkværksvej 16, 16.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.076 | 2.950 | 4.710 | 6.141 | 8.213 |
| Staff expenses | -1.412 | -2.157 | -2.857 | -3.671 | -5.543 |
| EBITDA | 1.664 | 793 | 1.853 | 2.470 | 2.670 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.664 | 793 | 1.853 | 2.470 | 2.670 |
| Net financials | -8 | -5 | -12 | -7 | -0 |
| Profit before tax | 1.656 | 788 | 1.841 | 2.463 | 2.670 |
| Tax | 365 | 174 | 405 | 542 | 588 |
| Net profit | 1.290 | 615 | 1.436 | 1.921 | 2.081 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.324 | 1.828 | 3.837 | 3.818 | 5.126 |
| Equity | 1.340 | 665 | 1.486 | 1.971 | 2.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 1.164 | 2.350 | 1.848 | 2.994 |
| Total debt | 984 | 1.164 | 2.350 | 1.848 | 2.994 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20212025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20212025
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
20212025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20212025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20212025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Management | Management | 2026 |
| Former (2) | ||
TS Management | Management | 2019 – 2021 |
SL Management | Management | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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Eraneos Denmark Holding ApS
H&B Analytics ApS Board members of H&B Analytics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ellebæk Sabroe Bendixen | Management | 0 companies |
| Tomas Søe Lykke | Management | 0 companies |
| Sofie Lindgaard Breum | Management | 0 companies |
| Mikkel Leonhard Berre Eriksen | Board of Directors | 0 companies |
| Søren Brandi-Hansen | Board of Directors | 0 companies |
| Anders Nørgaard | Board of Directors | 0 companies |
| Stefan Alexander Tijsinger | Chairman | 0 companies |