CVR 11057470Private limited company (ApS)Bogføring og revision; skatterådgivning (692000)FrederikshavnFounded 1 Mar 1987
Employees
3
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
45.1M
DKK, annual report 2025
+5.7% on 2024
Result
+3.9M
DKK, annual report 2025
Equity
88.7M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HSA MANAGEMENT ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHans Smith Andersen100% of capital and votes, since 22 Apr 2002
Hans Smith Andersensince 1 Mar 1987
100% of capital and votessince 22 Apr 2002
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company, which own 9 more one level down.
SubsidiaryCVR 14337490100% of capital and votes
SubsidiaryCVR 32282865100% of capital and votes
SubsidiaryCVR 13561435100% of capital and votes
SubsidiaryCVR 14709479100% of capital and votes
SubsidiaryCVR 26205166100% of capital and votes
SubsidiaryCVR 12604394100% of capital and votes
Found by searching the CVR owner register (ejerregister) for HSA MANAGEMENT ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3228286533.3% to under 50% of capital and votes3 Jul 2009 to 11 May 2022
CVR 3307983450% to under 66.7% of capital and votes1 Jan 2015 to 11 Dec 2020
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Mar 1987 to 31 Oct 2026.
1 Mar 1987 to 31 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 41,784 | 48,232 | 53,545 | 42,692 | 45,141 |
| Operating profit | +8,072 | +11,271 | +11,244 | +7,589 | +8,428 |
| Result for the year | +5,976 | +9,562 | +7,384 | +3,806 | +3,898 |
| Equity | 73,264 | 80,274 | 86,993 | 87,524 | 88,725 |
| Total assets | 164,006 | 158,901 | 172,160 | 164,106 | 166,743 |
| Employees (average) | 56 | 66 | 75 | 67 | 67 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 7.1% | 14.1% | 11% | -19.5% | 5.7% |
| EBITDA | 12,369 | 15,602 | 16,075 | 12,994 | 13,066 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 29.6% | 32.4% | 30% | 30.4% | 28.9% |
| Employee growth (vækst i antal ansatte) | -16.4% | 17.9% | 13.6% | -10.7% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 53,279 | 44,007 | 47,830 | 42,068 | 34,735 |
| Gearing, NIBD / EBITDA | 4.3x | 2.8x | 3x | 3.2x | 2.7x |
| ROIC (afkast af investeret kapital) | 5.4% | 7.4% | 7.6% | 4.2% | 4.9% |
| Capex (investeringer i anlægsaktiver) | 7,335 | 5,475 | 4,878 | 3,627 | 1,175 |
| FCFF / EBITDA (pengestrømskonvertering) | -4.2%note 1 | 60.8%note 1 | -25.4%note 1 | 85.8%note 1 | 86.1%note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 30 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 2 Jan 2025
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 9 Jan 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 29 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 1 Dec 2021
1 registered in CVR.
P-number 1000174600Knoten 1, 9900 Frederikshavn
