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HAE HOLDING ApS
APS
Active
CVR 21120901
Hjerting Strandvej 115, 6710
Esbjerg V
Business and other management consultancy activities
·
NACE 7020
Est. 1998 · 27 years old
6 employees
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Business and other management consultancy activities
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HAE HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-1M
2021
-3M
-200%
2022
-6M
-100%
2023
-7M
-17%
2024
-6M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-392
-1.084
0
0
0
Staff expenses
-1.072
-1.687
-4.719
-5.994
-5.482
EBITDA
-1.465
-2.771
-5.767
-6.562
-5.867
Depreciation & amort.
-0
-147
-195
-140
-68
EBIT
-1.465
-2.919
-5.962
-6.702
-5.935
Net financials
4.186
7.671
4.937
14.686
17.212
Profit before tax
2.721
4.752
-1.025
7.984
11.277
Tax
-1.018
-1.361
-1.466
-1.976
-960
Net profit
3.739
6.113
441
9.960
12.237
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
156.569
158.511
140.500
149.961
168.946
Equity
88.919
109.417
107.768
121.733
155.470
Long-term debt
0
0
0
0
0
Short-term debt
67.650
49.021
32.732
28.228
13.476
Total debt
67.650
49.021
32.732
28.228
13.476
Financial ratios
5-year trend
EBITDA-margin
-586700000.0%
This company
15.8%
Market median
-3713291239% vs market
2021
2025
Soliditetsgrad
92.0%
This company
38.2%
Market median
+141% vs market
2021
2025
Egenkapitalforrentning
7.9%
This company
18.4%
Market median
-57% vs market
2021
2025
Nettoresultatgrad
1223700000.0%
This company
8.1%
Market median
+15107407307% vs market
2021
2025
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% vs 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 HAE HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
