Riskpilot← Back to searchSign inGet full accessH.K.-CONSULT ApS
APSActiveCVR 25075188Siriusvej 5Engineering activities and related technical consultancy · NACE 7112Est. 19992 employees
Revenue 2024
DKK 1,1M
+5% vs 2023
EBITDA margin
57.3%
+39% vs 2023
Equity ratio
81.2%
Financial strength
Net profit 2024
DKK 505K
+51% vs 2023
| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 632K | +39% |
| Net profit | DKK 505K | +51% |
| Total assets | DKK 2,1M | +14% |
| Equity | DKK 1,7M | +35% |
| Employees | 2 | — |
Legal name
H.K.-CONSULT ApS
CVR number
25075188
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. december 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet ledes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhed med handel, service, rådgivning og investering samt aktiviteter i tilknytning hertil.
Address
Siriusvej 5
Email
hk@admkontor.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 | 227 | 182 | 337 | 281 | 242 | 1.091 | 638 | 874 | 1.053 | 890 | 1.050 | 1.104 |
| Staff expenses | -176 | -229 | -168 | -327 | -268 | -207 | -466 | -358 | -765 | -921 | -683 | -594 | -471 |
| EBITDA | 15 | -3 | 14 | 10 | 13 | 34 | 625 | 280 | 108 | 132 | 207 | 457 | 632 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -3 | -3 | -16 | -26 | -26 | -26 | -26 | -13 |
| EBIT | 15 | -3 | 14 | 10 | 10 | 31 | 621 | 264 | 82 | 105 | 181 | 430 | 619 |
| Net financials | 6 | 6 | 7 | 5 | 5 | 2 | -0 | -6 | -5 | -4 | -4 | 0 | 27 |
| Profit before tax | 20 | 4 | 20 | 15 | 15 | 33 | 621 | 257 | 77 | 101 | 177 | 430 | 647 |
| Tax | 5 | 1 | 5 | 3 | 3 | 6 | 138 | 59 | 18 | 23 | 39 | 95 | 142 |
| Net profit | 15 | 3 | 15 | 12 | 11 | 27 | 483 | 199 | 59 | 78 | 138 | 335 | 505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 381 | 381 | 508 | 465 | 464 | 1.146 | 1.085 | 1.275 | 1.256 | 1.187 | 1.839 | 2.099 |
| Equity | 286 | 289 | 304 | 316 | 328 | 303 | 733 | 878 | 882 | 904 | 985 | 1.261 | 1.705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 | 92 | 77 | 192 | 137 | 162 | 413 | 202 | 389 | 350 | 202 | 578 | 393 |
| Total debt | 89 | 92 | 77 | 192 | 137 | 162 | 413 | 202 | 389 | 350 | 202 | 578 | 393 |
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
20122024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
KJ Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of H.K.-CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Julius John Harris | Founder | 0 companies |