Riskpilot← Back to searchSign inGet full accessHCLS EJENDOMSSELSKAB ApS
APSActiveCVR 27447937Nellikevej 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK 1M
+3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
DKK 279K
-13% vs 2023
| Revenue | DKK 1M | +3% |
| EBITDA | DKK 1M | +3% |
| Net profit | DKK 279K | -13% |
| Total assets | DKK 22M | +1% |
| Equity | DKK 4,1M | +7% |
| Employees | — | — |
Legal name
HCLS EJENDOMSSELSKAB ApS
CVR number
27447937
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. november 2003
Share capital
DKK 135.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er byggeri, udlejning og dermed beslægtet virksomhed.
Address
Nellikevej 6
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 | 625 | 738 | 779 | 728 | 773 | 823 | 917 | 795 | 980 | 1.056 | 1.036 | 1.011 | 1.037 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 523 | 619 | 652 | 728 | 773 | 823 | 917 | 795 | 980 | 1.056 | 1.036 | 1.011 | 1.037 |
| Depreciation & amort. | -0 | -0 | -0 | -127 | -134 | -139 | -153 | -153 | -156 | -171 | -175 | -187 | -192 |
| EBIT | 523 | 619 | 652 | 602 | 639 | 684 | 764 | 643 | 824 | 884 | 861 | 824 | 845 |
| Net financials | -404 | -410 | -378 | -364 | -401 | -332 | -334 | -282 | -301 | -304 | -329 | -415 | -479 |
| Profit before tax | 119 | 209 | 274 | 238 | 238 | 352 | 430 | 361 | 523 | 580 | 531 | 408 | 366 |
| Tax | 46 | 61 | 96 | 57 | 59 | 77 | 102 | 85 | 125 | 129 | 126 | 89 | 87 |
| Net profit | 73 | 148 | 178 | 180 | 179 | 275 | 328 | 276 | 398 | 451 | 406 | 319 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.034 | 15.415 | 15.620 | 16.646 | 17.695 | 17.271 | 17.864 | 18.606 | 19.177 | 21.399 | 21.437 | 21.843 | 21.977 |
| Equity | — | 865 | 1.042 | 1.223 | 1.402 | 1.678 | 2.005 | 2.281 | 2.679 | 3.130 | 3.536 | 3.855 | 4.134 |
| Long-term debt | 15.988 | 16.930 | 18.003 | 17.373 | 18.536 | 17.791 | 19.457 | 18.569 | 19.762 | 9.389 | 9.650 | 9.202 | 9.605 |
| Short-term debt | 5.143 | 6.086 | 5.577 | 6.737 | 7.024 | 6.697 | 6.130 | 7.041 | 6.617 | 8.880 | 8.251 | 8.786 | 8.238 |
| Total debt | 21.130 | 23.016 | 14.578 | 15.423 | 25.560 | 24.489 | 25.587 | 25.610 | 26.378 | 18.269 | 17.901 | 17.988 | 17.843 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 |
|---|---|---|---|---|
LB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H C L S HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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H C L S HOLDING ApS
HCLS EJENDOMSSELSKAB ApS Board members of HCLS EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bruun Sørensen | Management | 0 companies |