Riskpilot← Back to searchSign inGet full accessHCEA HOLDING ApS
APSActiveCVR 20239107Koustrup Alle 17Activities of holding companies · NACE 6421Est. 1997— employees
Revenue 2025
DKK -38K
+38% vs 2024
EBITDA margin
100.0%
-38% vs 2024
Equity ratio
91.2%
Financial strength
Net profit 2025
DKK 220K
-71% vs 2024
| Revenue | DKK -38K | +38% |
| EBITDA | DKK -38K | -38% |
| Net profit | DKK 220K | -71% |
| Total assets | DKK 24,3M | +1% |
| Equity | DKK 22,2M | +0% |
| Employees | — | — |
Legal name
HCEA HOLDING ApS
CVR number
20239107
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 1997
Share capital
DKK 697.964
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i helt eller delvist ejede datterselskaber, og derigennem at udføre byggeprojektrådgivning og investering i fast ejendom samt hermed beslægtet virksomhed.
Address
Koustrup Alle 17
Phone
+4528115900
Email
ha@haconsult.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -22 | -15 | -15 | 152 | -161 | -46 | -122 | -52 | -43 | -28 | -38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -22 | 376 | -22 | -15 | -265 | 152 | -161 | -46 | -122 | -52 | -43 | -28 | -38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -14 | -14 | -14 | -14 | -1 | -0 | -0 |
| EBIT | -21 | -22 | 376 | -22 | -15 | -265 | 139 | -175 | -60 | -136 | -66 | -45 | -28 | -38 |
| Net financials | 306 | 2.272 | 534 | 876 | 345 | 721 | 946 | 1.036 | 1.294 | 1.406 | 890 | 795 | 787 | 253 |
| Profit before tax | 285 | 2.250 | 510 | 854 | 330 | 456 | 1.086 | 861 | 1.234 | 1.270 | 824 | 751 | 760 | 215 |
| Tax | -2 | 5 | 18 | 45 | -23 | 91 | 49 | -17 | -13 | 32 | -61 | 18 | -9 | -5 |
| Net profit | 287 | 2.245 | 492 | 809 | 354 | 365 | 1.036 | 877 | 1.247 | 1.239 | 885 | 732 | 769 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.453 | 13.051 | 13.677 | 14.302 | 14.069 | 17.350 | 18.485 | 19.655 | 20.708 | 22.127 | 22.862 | 23.675 | 24.005 | 24.296 |
| Equity | 11.255 | 12.807 | 13.132 | 13.942 | 14.053 | 14.796 | 15.987 | 16.777 | 18.022 | 19.400 | 20.569 | 21.406 | 22.061 | 22.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.380 | 2.295 | 2.207 | 2.115 | 2.037 | 1.954 | 1.890 | 1.875 | 1.810 |
| Short-term debt | 198 | 244 | 545 | 360 | 17 | 174 | 202 | 670 | 571 | 689 | 339 | 380 | 69 | 322 |
| Total debt | 198 | 244 | 545 | 360 | 17 | 2.554 | 2.497 | 2.877 | 2.686 | 2.727 | 2.293 | 2.270 | 1.944 | 2.132 |
EBITDA margin
-3793000.0%
This company
15.8%
Market median
-24006429% vs market
20122025
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
22047600.0%
This company
8.1%
Market median
+272192493% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCEAndersen Holding ApS | Company | 100.0% | 100.0% | 2025 |
HCEAndersen Holding ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HCEAndersen Holding ApS
HCEA HOLDING ApS Board members of HCEA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Christian Egebæk Andersen | Management | 0 companies |