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HCIS INVEST ApS
APS
Active
Advertising protection
CVR 21493449
Droshoved 4, 7120
Vejle Øst
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
2 employees
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Companies
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Rental and operating of own or leased real estate
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HCIS INVEST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
518
729
547
606
422
Staff expenses
-477
-697
-400
-300
-180
EBITDA
41
32
1.147
1.606
655
Depreciation & amort.
-60
-60
-0
-0
-0
EBIT
-19
-28
1.147
1.606
655
Net financials
2.874
3.162
5.925
3.523
2.581
Profit before tax
2.855
3.134
7.073
5.129
3.236
Tax
95
84
403
604
206
Net profit
2.760
3.050
6.669
4.525
3.030
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
53.297
50.427
50.774
43.944
33.100
Equity
30.833
28.273
25.423
18.954
14.629
Long-term debt
17.511
17.660
20.327
19.973
15.432
Short-term debt
2.417
1.971
2.519
2.757
1.102
Total debt
19.928
19.630
22.846
22.730
16.534
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,9 %
This company
2021
2025
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2021
2025
Net profit margin (of gross profit)
532,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,01×
This company
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HCIS INVEST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
