Riskpilot← Back to searchSign inGet full accessHCI HOLDING ApS
APSActiveCVR 27728545Bredgade 6CActivities of holding companies · NACE 6421Est. 20041 employees
Revenue 2024
DKK -10K
+2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
86.0%
Financial strength
Net profit 2024
DKK 84K
+212% vs 2023
| Revenue | DKK -10K | +2% |
| EBITDA | DKK -10K | -2% |
| Net profit | DKK 84K | +212% |
| Total assets | DKK 762K | +7% |
| Equity | DKK 655K | -6% |
| Employees | 1 | — |
Legal name
HCI HOLDING ApS
CVR number
27728545
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
6. maj 2004
Share capital
DKK 125.000
Employees
1 (FTE)
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 at eje aktier og anparter i andre selskaber, samt dermed beslægtet virksomhed.
Address
Bredgade 6C
Email
bogholderi@hairconstruction.com
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 | -24 | -16 | -25 | -31 | -32 | -16 | -16 | -17 | 14 | -15 | -10 | -10 | -10 |
| Staff expenses | -0 | -0 | -25 | -0 | -13 | -30 | -30 | -120 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | 47 | -50 | -31 | -45 | -46 | -46 | -137 | 14 | -15 | -10 | -10 | -10 |
| Depreciation & amort. | -0 | 31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 16 | -50 | -31 | -45 | -46 | -46 | -137 | 14 | -15 | -10 | -10 | -10 |
| Net financials | 126 | 403 | 166 | 463 | 300 | 308 | 380 | 693 | -35 | -298 | 104 | -65 | 94 |
| Profit before tax | 102 | 419 | 116 | 432 | 255 | 263 | 334 | 556 | -21 | -313 | 94 | -74 | 84 |
| Tax | 41 | 74 | 27 | 101 | 75 | 48 | 102 | 122 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 61 | 344 | 89 | 330 | 180 | 214 | 232 | 435 | -21 | -313 | 94 | -74 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 581 | 786 | 671 | 954 | 1.027 | 1.058 | 1.262 | 1.748 | 1.350 | 924 | 903 | 711 | 762 |
| Equity | 157 | 501 | 590 | 821 | 900 | 1.010 | 1.137 | 1.463 | 1.332 | 906 | 885 | 693 | 655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 285 | 81 | 133 | 127 | 47 | 125 | 284 | 18 | 18 | 18 | 18 | 107 |
| Total debt | 424 | 285 | 81 | 133 | 127 | 47 | 125 | 284 | 18 | 18 | 18 | 18 | 107 |
EBITDA margin
-1018800.0%
This company
15.8%
Market median
-6448201% vs market
20122024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
8375400.0%
This company
8.1%
Market median
+103399900% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
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HCI HOLDING ApS 
HAIR CONSTRUCTION SALONS KOLDING ApSBoard members of HCI HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |