Riskpilot← Back to searchSign inGet full accessHSA Systems A/S
A/SActiveCVR 17275992Herluf Trolles Vej 116CManufacture of computers and peripheral equipment · NACE 2620Est. 199326 employeeswww.hsasystems.com
Revenue 2024
DKK 27,7M
+23% vs 2023
EBITDA margin
12.7%
+260% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK 1,2M
+105% vs 2023
| Revenue | DKK 27,7M | +23% |
| EBITDA | DKK 3,5M | +260% |
| Net profit | DKK 1,2M | +105% |
| Total assets | DKK 32,2M | -6% |
| Equity | DKK 10,6M | +12% |
| Employees | 26 | — |
Legal name
HSA Systems A/S
CVR number
17275992
Legal form
Aktieselskab
NACE code
2620 · Manufacture of computers and peripheral equipment
Founded
4. oktober 1993
Share capital
DKK 450.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, produktion og handel
Address
Herluf Trolles Vej 116C
Phone
+4566103401
Email
mail@hsasystems.com
Website
www.hsasystems.com
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.010 | 20.404 | 24.010 | 23.123 | 24.181 | 27.157 | 31.082 | 30.322 | 35.408 | 35.536 | 33.754 | 22.451 | 27.652 |
| Staff expenses | -11.948 | -13.611 | -12.436 | -14.546 | -16.599 | -17.294 | -18.507 | -22.635 | -19.258 | -20.775 | -23.888 | -24.385 | -23.966 |
| EBITDA | 7.062 | 6.793 | 11.574 | 8.578 | 7.944 | 10.972 | 12.575 | 7.687 | 16.149 | 14.761 | 9.866 | -2.197 | 3.516 |
| Depreciation & amort. | -3.818 | -4.235 | -5.060 | -6.647 | -7.218 | -7.992 | -8.110 | -13.789 | -913 | -939 | -3.600 | -26.196 | -2.028 |
| EBIT | 3.244 | 2.558 | 6.515 | 1.930 | 726 | 2.980 | 4.465 | -6.102 | 15.236 | 13.822 | 6.266 | -28.392 | 1.488 |
| Net financials | -219 | -282 | -2.212 | -1.028 | 537 | 185 | -826 | -2.298 | 585 | 739 | -426 | 609 | 26 |
| Profit before tax | — | 2.277 | 4.302 | 902 | 1.263 | 3.165 | 3.639 | -8.400 | 15.821 | 14.561 | 5.840 | -27.783 | 1.514 |
| Tax | 880 | 306 | 1.713 | 181 | 1.147 | 707 | 1.016 | -1.315 | 3.517 | 2.927 | 1.436 | -5.821 | 319 |
| Net profit | 2.145 | 1.971 | 2.590 | 721 | 116 | 2.458 | 2.623 | -7.085 | 12.304 | 11.634 | 4.404 | -21.962 | 1.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.111 | 34.078 | 38.095 | 40.433 | 42.611 | 42.585 | 43.434 | 32.741 | 49.763 | 54.606 | 54.553 | 34.184 | 32.241 |
| Equity | — | 12.200 | 14.124 | 14.845 | 14.961 | 21.919 | 22.587 | 13.731 | 26.004 | 33.298 | 34.504 | 9.481 | 10.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.315 | 6.357 | 6.473 | 4.022 | 0 | 0 | 0 | 2.301 |
| Short-term debt | 14.991 | 18.263 | 19.626 | 21.425 | 23.420 | 12.558 | 10.936 | 10.428 | 12.680 | 12.853 | 11.364 | 22.185 | 16.515 |
| Total debt | 14.991 | 18.263 | 19.626 | 21.425 | 23.420 | 16.873 | 17.293 | 16.901 | 16.702 | 12.853 | 11.364 | 22.185 | 18.816 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
JH Deputy | Deputy | 2022 | — | — |
KP Deputy | Deputy | 2022 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KH Management | Management | 2013 | — | — |
AM Audit | Audit | 1993 | — | — |
PW Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyldager Holding ApS | Company | 50.0% | 50.0% | 2026 |
Würfel Holding ApS | Company | 50.0% | 50.0% | 2026 |
Per Walther Sørensen Holding ApS | Company | 25.0% | 25.0% | 2024 |
HSJP HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Karsten Holm Nikolajsen Holding ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hyldager Holding ApS
HSA Systems A/S Board members of HSA Systems A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Hyldager | Deputy | 0 companies |
| Katja Pamanian Sørensen | Deputy | 0 companies |
| Claus Würfel | Chief Executive Officer | 0 companies |
| Karsten Holm Nikolajsen | Management | 0 companies |
| Arne Madsen | Audit | 0 companies |
| Per Walther Sørensen | Founder | 0 companies |
| Anders Haugaard | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Michael Holm Nikolajsen | Board of Directors | 0 companies |
| Jesper Hyldager | Board of Directors | 0 companies |