Riskpilot← Back to searchSign inGet full accessHCA ApS
APSActiveCVR 28159781Tømmerupvej 75Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2004— employees
Revenue 2025
DKK 26K
-66% vs 2024
EBITDA margin
2087.9%
+13614% vs 2024
Equity ratio
49.7%
Financial strength
Net profit 2025
DKK 427K
+9034% vs 2024
| Revenue | DKK 26K | -66% |
| EBITDA | DKK 546K | +13614% |
| Net profit | DKK 427K | +9034% |
| Total assets | DKK 2,7M | +26% |
| Equity | DKK 1,3M | +48% |
| Employees | — | — |
Legal name
HCA ApS
CVR number
28159781
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
18. november 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor investeringsbranchen med beslægtede områder.
Address
Tømmerupvej 75
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 115 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30 | -115 | 25 | 32 | 24 | 1.027 | 29 | 36 | 40 | 30 | 25 | 4 | 546 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -30 | -115 | 25 | 32 | 24 | 1.027 | 29 | 36 | 40 | 30 | 25 | 4 | 546 |
| Net financials | -14 | 0 | 0 | -7 | 0 | 985 | -5 | -4 | -4 | -4 | -7 | -23 | 520 |
| Profit before tax | -16 | -128 | 17 | 24 | 18 | 1.021 | 25 | 31 | 36 | 26 | 18 | 4 | 546 |
| Tax | -4 | 2 | 4 | -29 | 4 | 225 | 5 | 7 | 8 | -23 | 2 | -1 | 118 |
| Net profit | -12 | -130 | 13 | 54 | 14 | 797 | 19 | 24 | 28 | 49 | 16 | 5 | 427 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.110 | 1.113 | 1.126 | 1.121 | 2.112 | 2.109 | 2.107 | 2.110 | 2.110 | 2.108 | 2.110 | 2.655 |
| Equity | 6 | -125 | -112 | -58 | -45 | 752 | 771 | 796 | 824 | 873 | 889 | 894 | 1.321 |
| Long-term debt | -611 | 566 | 536 | 505 | 467 | 433 | 400 | 366 | 333 | 300 | 272 | 0 | 0 |
| Short-term debt | -501 | 668 | 688 | 679 | 699 | 709 | 720 | 727 | 735 | 748 | 760 | 1.036 | 1.042 |
| Total debt | -1.112 | 1.234 | 1.225 | 1.185 | 1.166 | 1.142 | 1.120 | 1.093 | 1.068 | 1.048 | 1.032 | 1.036 | 1.042 |
EBITDA margin
2087.9%
This company
15.8%
Market median
+13115% vs market
20122025
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20122025
Net profit margin
1635.2%
This company
8.1%
Market median
+20088% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- 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 2013-01-01 – 2014-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LG Management | Management | 2020 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Georg Gutfelt A/S | Company | 100.0% | 100.0% | 2017 |
DRAGØR REVISIONSSELSKAB ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Georg Gutfelt A/S
HCA ApS Board members of HCA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Eberhardt Knudsen | Chief Executive Officer | 0 companies |
| Lennart Gutfelt | Management | 0 companies |
| Rasmus Gutfelt Skalbo | Chief Executive Officer | 0 companies |