Riskpilot← Back to searchSign inGet full accessHSA INVEST ApS
APSActiveCVR 25375106Præstetoften 53Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2000— employees
Revenue 2024
DKK 86K
-19% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK 868K
-76% vs 2023
| Revenue | DKK 86K | -19% |
| EBITDA | DKK 86K | -19% |
| Net profit | DKK 868K | -76% |
| Total assets | DKK 27,1M | +0% |
| Equity | DKK 26,9M | +1% |
| Employees | — | — |
Legal name
HSA INVEST ApS
CVR number
25375106
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
4. maj 2000
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed i form af handel med værdipapirer samt opkøb og drift af IT-relaterede virksomhed
Address
Præstetoften 53
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 | 313 | 953 | 1.037 | 1.029 | -18 | -4 | -7 | -7 | -10 | 28 | 1 | 106 | 86 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 313 | -3 | -3 | -5 | -18 | -4 | -7 | -7 | -10 | 28 | 1 | 106 | 86 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -16 | -16 | -16 |
| EBIT | 313 | -3 | -3 | -5 | -18 | -4 | -7 | -7 | -10 | 12 | -15 | 89 | 69 |
| Net financials | 774 | 1.690 | 1.809 | 2.499 | 7.674 | 993 | 205 | 1.754 | 3.907 | 2.909 | 2.726 | 4.028 | 801 |
| Profit before tax | 771 | 1.687 | 1.805 | 2.493 | 7.656 | 989 | 199 | 1.747 | 3.897 | 2.921 | 2.711 | 4.117 | 871 |
| Tax | 36 | 183 | 189 | 344 | 40 | 90 | -105 | 292 | 566 | 92 | -155 | 490 | 3 |
| Net profit | 735 | 1.504 | 1.616 | 2.149 | 7.616 | 899 | 303 | 1.455 | 3.331 | 2.828 | 2.865 | 3.627 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.272 | 5.742 | 6.785 | 9.021 | 14.729 | 15.189 | 14.626 | 15.775 | 20.550 | 22.568 | 23.711 | 26.959 | 27.062 |
| Equity | 4.270 | 5.574 | 6.720 | 8.515 | 14.247 | 15.146 | 14.326 | 15.348 | 18.569 | 21.057 | 23.422 | 26.549 | 26.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.184 | 1.101 | 0 | 0 | 0 |
| Short-term debt | 3 | 168 | 65 | 506 | 482 | 43 | 300 | 426 | 798 | 411 | 289 | 410 | 145 |
| Total debt | 3 | 168 | 65 | 506 | 482 | 43 | 300 | 426 | 1.981 | 1.511 | 289 | 410 | 145 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
1010.2%
This company
8.1%
Market median
+12372% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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HSA INVEST ApS (this company)
PROOFFICE GRUPPEN ApSBoard members of HSA INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|