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HSA MANAGEMENT ApS
APS
Active
Reklamebeskyttelse
CVR 11057470
Knoten 1, 9900
Frederikshavn
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 1987 · 39 years old
3 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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HSA MANAGEMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
-1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-1M
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-342
-462
-479
-317
-834
Staff expenses
-885
-829
-886
-928
-916
EBITDA
-1.227
-1.291
-1.365
-1.245
-1.750
Depreciation & amort.
-32
-21
-9
-5
-11
EBIT
-1.259
-1.312
-1.374
-1.250
-1.761
Net financials
3.903
6.584
4.185
2.342
1.983
Profit before tax
2.644
5.272
2.811
1.092
222
Tax
-560
-317
-761
-326
-426
Net profit
3.204
5.589
3.572
1.418
648
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.071
62.199
69.398
67.740
65.212
Equity
49.123
53.713
58.536
57.976
56.483
Long-term debt
2.187
2.477
2.457
949
1.187
Short-term debt
7.761
6.009
8.405
8.815
7.542
Total debt
9.948
8.486
10.862
9.764
8.729
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-175000000.0%
This company
2021
2025
Soliditetsgrad
86.6%
This company
38.2%
Market median
+127% vs market
2021
2025
Egenkapitalforrentning
1.1%
This company
18.4%
Market median
-94% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
64800000.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2021
2025
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HSA MANAGEMENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network