Riskpilot← Back to searchSign inGet full accessHCL FINANS ApS
APSDissolvedCVR 14723676Kollegiehaven 27Investeringsselskaber · NACE 643030Est. 1990— employees
Revenue 2019
DKK -12K
+92% vs 2018
EBITDA margin
100.0%
-92% vs 2018
Equity ratio
72.1%
Financial strength
Net profit 2019
DKK -4K
-78% vs 2018
| Revenue | DKK -12K | +92% |
| EBITDA | DKK -12K | -92% |
| Net profit | DKK -4K | -78% |
| Total assets | DKK 11K | -27% |
| Equity | DKK 8K | +104% |
| Employees | — | — |
Legal name
HCL FINANS ApS
CVR number
14723676
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
1. november 1990
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Kollegiehaven 27
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 15 | 17 | 17 | 17 | 4 | -6 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 41 | 15 | 17 | 17 | 17 | 4 | -6 | -11 |
| Depreciation & amort. | -43 | -21 | -23 | -24 | -26 | -13 | -0 | -0 |
| EBIT | -2 | -6 | -6 | -7 | -9 | -10 | -6 | -11 |
| Net financials | 0 | -4 | 0 | -7 | 0 | 0 | 4 | 8 |
| Profit before tax | -2 | -10 | -6 | -15 | -9 | -10 | -2 | -4 |
| Tax | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 |
| Net profit | -2 | -10 | -6 | -15 | -9 | -6 | -2 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 184 | 139 | 93 | 38 | 12 | 15 | 11 |
| Equity | -144 | -154 | -160 | -174 | -183 | -188 | -190 | 8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 338 | 299 | 267 | 221 | 200 | 205 | 3 |
| Total debt | 351 | 338 | 299 | 267 | 221 | 200 | 205 | 3 |
EBITDA margin
-1150000.0%
This company
15.8%
Market median
-7278581% vs market
20122019
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20122019
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
20122019
Net profit margin
-400000.0%
This company
8.1%
Market median
-4938372% vs market
20122019
Asset turnover
-1.07×
This company
1.12×
Market median
-196% vs market
20122019
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
HC Management | Management | 1999 | — | — |
TG Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCL-TRADING ApS | Company | 100.0% | 100.0% | 1999 |
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 HCL FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Løbger | Management | 0 companies |
| Tom Guldmann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anne Charlotte Fothergill | Board of Directors | 0 companies |
| Klaus Kjær Guldmann | Board of Directors | 0 companies |
| Flemming Degn Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Martin Løbger | Board of Directors | 0 companies |