Riskpilot← Back to searchSign inGet full accessHC CONSULT A/S
A/SIn liquidationCVR 17498401Fuglsang Næs 17BEngineering activities and related technical consultancy · NACE 7112Est. 19932-4 employees
Revenue 2016
DKK 104K
-78% vs 2015
EBITDA margin
1238.7%
-20% vs 2015
Equity ratio
90.8%
Financial strength
Net profit 2016
DKK 318K
-49% vs 2015
| Revenue | DKK 104K | -78% |
| EBITDA | DKK 1,3M | -20% |
| Net profit | DKK 318K | -49% |
| Total assets | DKK 1,4M | -61% |
| Equity | DKK 1,3M | -64% |
| Employees | — | — |
Legal name
HC CONSULT A/S
CVR number
17498401
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16. december 1993
Share capital
DKK 500.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fuglsang Næs 17B
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 |
|---|---|---|---|---|---|
| Revenue | 5.042 | 4.973 | 3.260 | 485 | 104 |
| Staff expenses | -2.714 | -2.804 | -1.644 | -559 | -636 |
| EBITDA | 2.327 | 2.169 | 11.997 | 1.615 | 1.294 |
| Depreciation & amort. | -99 | -21 | 5.190 | 844 | 913 |
| EBIT | 2.229 | 2.148 | 6.806 | 770 | 382 |
| Net financials | 102 | 24 | 103 | 38 | 43 |
| Profit before tax | 2.331 | 2.172 | 6.909 | 808 | 424 |
| Tax | 584 | 532 | 966 | 189 | 106 |
| Net profit | 1.747 | 1.640 | 5.943 | 619 | 318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.567 | 4.086 | 8.184 | 3.678 | 1.417 |
| Equity | 2.757 | 2.647 | 6.951 | 3.570 | 1.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.562 | 1.107 | 1.233 | 108 | 130 |
| Total debt | 1.562 | 1.107 | 1.233 | 108 | 130 |
EBITDA margin
1238.7%
This company
15.8%
Market median
+7740% vs market
20122016
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20122016
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122016
Net profit margin
304.0%
This company
8.1%
Market median
+3653% vs market
20122016
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122016
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
HS Management | Management | 1993 – 2016 |
HA Founder | Founder | 1993 – 2017 |
SV Management | Management | 1993 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1993 – 2016 | |
| Board of Directors | 1993 – 2016 | |
| Board of Directors | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
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No registered parent or subsidiaries
Board members of HC CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hardy Schjermer Mikkelsen | Management | 0 companies |
| HAMICONSULT ApS | Founder | 0 companies |
| Sonja Vilstrup Bach | Management | 0 companies |
| Helle Schjermer Lauridsen | Board of Directors | 0 companies |
| Mogens Schjermer Mikkelsen | Board of Directors | 0 companies |
| Carsten Steen Nielsen | Board of Directors | 0 companies |