Riskpilot← Back to searchSign inGet full accessHCL REGNSKAB ApS
APSDissolvedCVR 24244792Kløvervej 2Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19802 employees
Revenue 2019
DKK 566K
+25% vs 2018
EBITDA margin
26.7%
+159% vs 2018
Equity ratio
42.6%
Financial strength
Net profit 2019
DKK 107K
+192% vs 2018
| Revenue | DKK 566K | +25% |
| EBITDA | DKK 151K | +159% |
| Net profit | DKK 107K | +192% |
| Total assets | DKK 946K | +17% |
| Equity | DKK 403K | +36% |
| Employees | 2 | — |
Legal name
HCL REGNSKAB ApS
CVR number
24244792
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
11. november 1980
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kløvervej 2
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 511 | 544 | 492 | 495 | 403 | 428 | 452 | 566 |
| Staff expenses | -348 | -390 | -458 | -458 | -380 | -397 | -394 | -415 |
| EBITDA | 162 | 154 | 34 | 37 | 23 | 31 | 58 | 151 |
| Depreciation & amort. | -107 | -59 | -8 | -6 | -8 | -10 | -8 | -7 |
| EBIT | 55 | 94 | 26 | 31 | 15 | 20 | 50 | 144 |
| Net financials | -6 | -11 | -3 | -11 | -2 | 1 | 0 | -3 |
| Profit before tax | 49 | 83 | 23 | 20 | 13 | 21 | 50 | 141 |
| Tax | 18 | 11 | 9 | 9 | 6 | 8 | 13 | 34 |
| Net profit | 31 | 11 | 14 | 11 | 7 | 14 | 37 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 662 | 409 | 487 | 430 | 614 | 546 | 808 | 946 |
| Equity | 202 | 213 | 227 | 238 | 245 | 259 | 295 | 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 431 | 196 | 260 | 193 | 369 | 288 | 513 | 543 |
| Total debt | 431 | 196 | 260 | 193 | 369 | 288 | 513 | 543 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122019
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122019
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122019
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122019
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122019
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122019
- 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 |
|---|---|---|---|---|
ER Audit | Audit | 1980 | — | — |
ES Management | Management | 1980 | — | — |
Rr | Audit | 1980 | — | — |
AP Management | Management | 1980 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KC Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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 HCL REGNSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| E.V. Revision | Audit | 0 companies |
| Else Skovbjerg | Management | 0 companies |
| Reg. revisor Per Christensen | Audit | 0 companies |
| Alfred Per Christensen | Management | 0 companies |
| Henning Jørgensen | Chief Executive Officer | 0 companies |
| Karina Christensen | Management | 0 companies |