NHTA ApSAktiv

CVR 39842882Stiftet 2018

Økonomiske nøgletal

17.348.170 kr.+20,0%
Bruttofortjeneste 2025/26
+31,9%
Gennemsnitlig vækst pr. år 2019–2025/26
010 mio.20 mio.30 mio.201920202020/212021/222022/232023/242024/252025/26

Nøgletal

2025/26
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.201920202020/212021/222022/232023/242024/252025/26

Udbytte

foreslået
2025/26

Foreslået udbytte for regnskabsåret 600.000 kr. (20% af årets resultat).

Historik
2025/26600.000 kr.
2024/250 kr.
2023/244.000.000 kr.
2022/231.666.694 kr.
2021/221.500.000 kr.
2020/210 kr.
2020400.000 kr.
2019200.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2023

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet NHTA Group ApS.

2023Skattepligtig indkomst 4.321.886 kr.950.796 kr.
2022Skattepligtig indkomst 6.807.930 kr.1.497.738 kr.
2021Skattepligtig indkomst 387.938 kr.85.338 kr.
2020Skattepligtig indkomst 2.933.747 kr.645.414 kr.
2019Skattepligtig indkomst 1.069.677 kr.235.312 kr.
Selskabsskat →

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

Regnskabstal2019–2026
201920202020/212021/222022/232023/242024/252025/26
Balance — aktiver
Likvide beholdninger315.1872.028.6412.303.4655.886.1517.552.6018.526.7243.469.2024.397.439
Omsætningsaktiver i alt1.544.1064.556.3865.150.96811.604.05614.238.85316.300.6759.141.06111.889.020
Anlægsaktiver i alt39.000470.959475.694485.857543.820623.8541.563.0341.479.179
Aktiver i alt1.583.1065.027.3455.626.66212.089.91314.782.67316.924.52910.704.09513.368.199
Balance — passiver
Kortfristede gældsforpligtelser707.3792.033.6042.731.2793.881.2603.849.7292.656.9512.449.2871.334.006
Langfristede gældsforpligtelser—————1.216.246——
Gældsforpligtelser i alt707.3792.033.6042.731.2793.881.2603.849.7293.873.1972.449.2872.117.272
Selskabskapital50.00050.00050.00050.00050.00050.00050.00050.000
Overført resultat625.7272.537.0142.838.8676.657.6118.255.8189.001.3327.408.67410.600.927
Årets resultat825.7272.311.287301.8525.318.7443.264.9014.745.514-796.5252.996.119
Egenkapital i alt875.7272.987.0142.888.8678.207.6119.972.51213.051.3328.254.80811.250.927
Resultatopgørelse
Bruttofortjeneste2.500.6625.638.2612.896.06117.902.20518.351.36423.555.95814.455.79717.348.170
Resultat af primær drift1.063.1172.981.156419.362—————
EBITDA—2.990.590433.927—————
Resultat før skat1.061.0392.963.428386.9796.705.1334.217.5866.273.694-997.8314.332.710
Årets resultat825.7272.311.287301.8525.318.7443.264.9014.745.514-796.5252.996.119
Personaleomkostninger1.437.5452.647.6712.462.13411.178.01513.963.19917.100.85215.322.12312.936.392
Af- og nedskrivninger—9.43414.56552.36561.94881.61585.58970.791
Andre nøgletal
Ansatte23101423222017
Udbytte200.000400.00001.500.0001.666.6944.000.0000600.000

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2026

NHTA is a Global Market Access consultancy specialized in health economics, market access, and communication. Using our extensive experience and background knowledge we assist our clients entering the Nordics.

The Company's income statement for 2025/26 shows a profit of DKK 2,996,119 as against a loss of DKK 796,525 in 2024/25. Equity in the Company's balance sheet at 30 April 2026 stood at DKK 11,250,927 as against DKK 8,254,808 at 30 April 2025. The financial year reflects the positive impact of the strategic initiatives and investments undertaken in previous years, which have now been fully implemented and operationalised. Management is pleased to observe that these efforts are beginning to deliver the expected results and have contributed to a significant improvement in the Company’s financial performance during the year. Based on the progress achieved, Management expects that these initiatives and investments will continue to support further growth in both revenue and profitability in the coming financial years.

Uddrag af ledelsesberetningen i den seneste årsrapport.

NHTA ApS — cvrprofil.dk