NHTA ApS
Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- 26,6 %
- Likviditetsgrad
- 891,2 %
- Soliditetsgrad
- 84,2 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 17.348.170 |
Finansielle indtægter | 36.986 |
Finansielle omkostninger | 44.578 |
Skat af årets resultat | 1.336.591 |
Årets resultat | 2.996.119 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 17 |
Personaleomkostninger | 12.936.392 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 4.397.439 |
Kortfristede aktiver | 11.889.020 |
Langfristede aktiver | 1.479.179 |
Aktiver i alt | 13.368.199 |
Egenkapital | 11.250.927 |
Forpligtelser i alt | 2.117.272 |
Kortfristede forpligtelser | 1.334.006 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 5.375.307 |
Andre kortfristede tilgodehavender | 1.398 |
Leverandørgæld | 167.197 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.000 |
Overført resultat | 10.600.927 |
Foreslået udbytte | 600.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 1.346.935 |
Materielle anlægsaktiver | 132.244 |
Højdepunkter fra årsrapporten
Forretning og udvikling
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.
Risici og væsentlige forhold
No events have occurred after the balance sheet date of material importance to the annual report for 2025/26.
Forpligtelser og sikkerhedsstillelser
Contingent liabilities, including guarantee commitments
The Group's Danish entities are jointly and severally liable for tax on the Group's jointly taxed income and for certain withholding taxes such as dividend tax and royalty tax. Any subsequent corrections of the taxable income subject to joint taxation or with-holding taxes on dividends, etc., may entail an increase in the entities' liability. The Group as a whole is not liable to any other parties.
Trade receivables with a carrying amount of DKK 5,375,307 have been provided as collateral for debt to banks. At the balance sheet date there is no debt to banks.
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