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APSActiveCVR 19002705Svanevej 5Rental and operating of own or leased real estate · NACE 6820Est. 1996— employees
Revenue 2024
DKK 177K
-27% vs 2023
EBITDA margin
100.0%
-27% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 2K
-96% vs 2023
| Revenue | DKK 177K | -27% |
| EBITDA | DKK 177K | -27% |
| Net profit | DKK 2K | -96% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 494K | +0% |
| Employees | — | — |
Legal name
HCS 90 ApS
CVR number
19002705
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1996
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive udlejning, kontor-, lager-, og distributionsvirksomhed.
Address
Svanevej 5
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 | 199 | 236 | 203 | 60 | 173 | 224 | 396 | 295 | 213 | 271 | 197 | 242 | 177 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 199 | 236 | 203 | 60 | 173 | 224 | 396 | 295 | 213 | 271 | 197 | 242 | 177 |
| Depreciation & amort. | -15 | -18 | -85 | -52 | -26 | -26 | -31 | -31 | -31 | -31 | -27 | -16 | -16 |
| EBIT | 184 | 218 | 118 | 7 | 147 | 198 | 365 | 264 | 182 | 240 | 170 | 226 | 161 |
| Net financials | -198 | -163 | -190 | -189 | -145 | -151 | -151 | -160 | -158 | -159 | -159 | -157 | -158 |
| Profit before tax | -14 | 55 | -72 | -182 | 2 | 47 | 213 | 104 | 25 | 82 | 10 | 69 | 3 |
| Tax | -0 | -0 | -104 | -38 | -0 | 21 | 47 | 22 | 5 | 18 | 0 | 15 | 1 |
| Net profit | -14 | 55 | 32 | -144 | 2 | 26 | 166 | 82 | 19 | 64 | 10 | 54 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.602 | 3.380 | 3.538 | 3.410 | 3.421 | 3.315 | 3.243 | 3.315 | 3.335 | 3.439 | 3.352 | 3.419 | 3.406 |
| Equity | 126 | 181 | 212 | 69 | 71 | 97 | 263 | 345 | 364 | 428 | 438 | 492 | 494 |
| Long-term debt | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 | 2.521 |
| Short-term debt | 955 | 678 | 804 | 820 | 829 | 697 | 458 | 448 | 449 | 489 | 392 | 406 | 391 |
| Total debt | 3.476 | 3.199 | 3.326 | 3.341 | 3.351 | 3.218 | 2.980 | 2.970 | 2.970 | 3.010 | 2.913 | 2.928 | 2.912 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
5.89×
This company
0.62×
Market median
-850% 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JP Management | Management | 1998 | — | — |
HP Audit | Audit | 1999 | — | — |
| Audit | 1997 | — | — | |
HC Founder | Founder | 1996 | — | — |
PE Management | Management | 1997 | — | — |
ET Management | Management | 1997 | — | — |
JB Management | Management | 1998 | — | — |
No data on file.
No shareholder data available.
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 HCS 90 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lundberg | Chief Executive Officer | 0 companies |
| Jens Peter Kristensen | Management | 0 companies |
| Helge Pedersen | Audit | 0 companies |
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Hans Christoffersen | Founder | 0 companies |
| Per Elund Larsen | Management | 0 companies |
| Erik Thurnbull Thomsen | Management | 0 companies |
| Jens Bøtcher | Management | 0 companies |