Human House International A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Human House Group A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2026
| 2017 | 2018 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 49.057 | 413.543 | 1.088.430 | 4.402.889 | 136.495 | 199.054 | 58.116 | 100.020 | 241.032 |
| Omsætningsaktiver i alt | 1.126.820 | 1.391.308 | 4.158.138 | 5.322.702 | 4.304.316 | 4.126.048 | 846.229 | 888.823 | 1.703.174 |
| Anlægsaktiver i alt | 53.616 | 28.451 | 0 | — | — | — | — | — | 2.555.746 |
| Aktiver i alt | 1.180.436 | 1.419.759 | 4.158.138 | 5.322.702 | 4.304.316 | 4.126.048 | 846.229 | 888.823 | 4.258.920 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 3.202.293 | 2.853.384 | 3.646.319 | 3.639.805 | 803.154 | 3.581.097 | 273.675 | 293.628 | 3.665.657 |
| Langfristede gældsforpligtelser | — | — | 13.893 | 48.932 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 3.202.293 | 2.853.384 | 3.660.212 | 3.688.737 | 803.154 | 3.581.097 | 273.675 | 293.628 | 3.665.657 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -2.521.857 | -1.933.625 | -2.074 | 33.965 | 1.162 | 44.951 | 72.554 | 95.195 | 93.263 |
| Årets resultat | -1.600.506 | 588.233 | 1.931.551 | 1.136.039 | 2.967.197 | 43.789 | 27.603 | 22.641 | -1.933 |
| Egenkapital i alt | -2.021.857 | -1.433.625 | 497.926 | 1.633.965 | 3.501.162 | 544.951 | 572.554 | 595.195 | 593.263 |
| Resultatopgørelse | |||||||||
| Omsætning | 6.140.055 | 5.694.190 | — | — | — | — | — | — | — |
| Bruttofortjeneste | — | — | 2.928.481 | 1.582.276 | 3.986.811 | 223.598 | 223.224 | 215.776 | 810.860 |
| Resultat af primær drift | -1.630.622 | 577.025 | 1.541.190 | 1.464.477 | 3.809.693 | 56.795 | 35.225 | 28.806 | 4.495 |
| EBITDA | -1.592.610 | 602.190 | 1.541.190 | — | — | — | — | — | 29.205 |
| Resultat før skat | -1.600.506 | 588.233 | 1.545.687 | 1.456.460 | 3.804.092 | 56.140 | 35.389 | 29.027 | 4.491 |
| Årets resultat | -1.600.506 | 588.233 | 1.931.551 | 1.136.039 | 2.967.197 | 43.789 | 27.603 | 22.641 | -1.933 |
| Personaleomkostninger | 6.237.268 | 3.781.427 | 1.387.291 | 117.799 | 177.118 | 166.803 | 187.999 | 186.970 | 781.655 |
| Af- og nedskrivninger | 38.012 | 25.165 | 0 | — | — | — | — | — | 24.710 |
| Andre nøgletal | |||||||||
| Ansatte | 11 | 9 | 3 | 1 | 1 | 1 | 1 | 1 | 2 |
| Udbytte | — | — | — | 1.100.000 | 3.000.000 | 0 | — | — | — |
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Om virksomheden
Årsrapport 2026Human House International A/S is part of Human House A/S. In February 2026, Human House acquired The Myers-Briggs Company’s consultancy and training division in Oxford, England. At the same time, Human House became the certification partner for The Myers-Briggs Company in 40 European countries for their world-renowned personality assessment tools MBTI, TKI, and FIRO-B. This agreement was a continuation of our long and successful partnership with The Myers-Briggs Company in Denmark where we have used The Myers-Briggs Company tools for leadership and team development.Human House is Denmark’s largest consultancy within both occupational psychology and certified occupational health and safety advisory services. Human House operates internationally, where our significant involvement in Vision Zero has fostered many strong relationships with international clients, researchers, and professional partners. Over the past year, we have been speakers at international conferences in Europe, South America, Asia, and Africa. In July 2025, we were co-organisers of the themed week “Safety, Health and Wellbeing” at EXPO 2025 in Osaka, Japan.Human House is also the only Nordic training partner of the British organisation IOSH. IOSH is the world’s largest organisation for occupational health and safety professionals.We advise on good leadership and a good working environmentWe offer consultancy on leadership and working environment, because we believe that well-functioning organisations are crea
The income statement for 2025/26 shows a loss of DKK 1,933 against a profit of DKK 22,641 last year, and the balance sheet at 31 March 2026 shows equity of DKK 593,263. Management considers the financial result for the year to be satisfactory given the strategic opportunities the company has gained during the year.
Uddrag af ledelsesberetningen i den seneste årsrapport.