Riskpilot← Back to searchSign inGet full accessA/S HSCDOTDK SKILTE
A/SDissolvedCVR 11978398Holbækvej 87Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19881 employees
Revenue 2022
DKK 65K
-91% vs 2021
EBITDA margin
-190.6%
+43% vs 2021
Equity ratio
-2.6%
Financial strength
Net profit 2022
DKK 89K
+152% vs 2021
| Revenue | DKK 65K | -91% |
| EBITDA | DKK -124K | +43% |
| Net profit | DKK 89K | +152% |
| Total assets | DKK 219K | -49% |
| Equity | DKK -6K | +94% |
| Employees | 1 | — |
Legal name
A/S HSCDOTDK SKILTE
CVR number
11978398
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. marts 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem
Address
Holbækvej 87
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.002 | 3.848 | 3.285 | 2.454 | 2.394 | 2.003 | 2.052 | 2.456 | 250 | 684 | 65 |
| Staff expenses | -2.401 | -2.843 | -2.375 | -2.256 | -1.970 | -1.934 | -1.694 | -1.577 | -759 | -899 | -188 |
| EBITDA | 601 | 1.004 | 910 | 198 | 424 | 68 | 358 | 879 | -509 | -215 | -124 |
| Depreciation & amort. | -129 | -226 | -75 | -66 | -17 | -17 | -16 | -6 | -0 | -0 | -0 |
| EBIT | 472 | 778 | 835 | 132 | 407 | 52 | 342 | 873 | -509 | -215 | -124 |
| Net financials | -11 | -5 | 53 | 92 | 18 | 8 | 8 | -5 | -34 | -3 | -5 |
| Profit before tax | 461 | 773 | 888 | 224 | 426 | 60 | 350 | 868 | -543 | -218 | -128 |
| Tax | 72 | 158 | 188 | 56 | 94 | 14 | 76 | 191 | -118 | -48 | -217 |
| Net profit | 389 | 615 | 700 | 168 | 332 | 46 | 274 | 676 | -424 | -170 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.110 | 3.564 | 3.876 | 4.025 | 2.151 | 2.410 | 2.155 | 2.807 | 870 | 431 | 219 |
| Equity | 1.390 | 2.005 | 2.705 | 2.873 | 1.204 | 1.250 | 1.524 | 1.176 | 76 | -95 | -6 |
| Long-term debt | 338 | 232 | 199 | 60 | 92 | 10 | 0 | 189 | 0 | 0 | 0 |
| Short-term debt | 1.382 | 1.326 | 972 | 1.093 | 855 | 1.150 | 631 | 1.441 | 794 | 525 | 225 |
| Total debt | 1.720 | 1.559 | 1.171 | 1.153 | 947 | 1.160 | 631 | 1.631 | 794 | 525 | 225 |
EBITDA margin
-190.6%
This company
15.8%
Market median
-1306% vs market
20122022
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122022
Return on equity
8897000.0%
This company
18.4%
Market median
+48353161% vs market
20122022
Net profit margin
137.2%
This company
8.1%
Market median
+1594% vs market
20122022
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122022
Debt / equity
40.19×
This company
0.62×
Market median
-6382% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
TC Management | Management | 1988 | — | — |
KA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTAGEGRUPPEN ApS | Company | 100.0% | 100.0% | 2019 |
BIRCK HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of A/S HSCDOTDK SKILTE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Birck Olsen | Management | 0 companies |
| Tom Castor Andersen | Management | 0 companies |
| Karsten Andersen | Management | 0 companies |
| Birthe Birck Olsen | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Laura Andersen | Board of Directors | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Henrik Aagesen | Board of Directors | 0 companies |
| Steen Bruun Madsen | Board of Directors | 0 companies |
| Lotte Birck Olsen | Board of Directors | 0 companies |
| Flemming Dalum-Larsen | Board of Directors | 0 companies |
| Peter Ole Schou | Board of Directors | 0 companies |
| Palle Larsen | Board of Directors | 0 companies |