Riskpilot← Back to searchSign inGet full accessHCL 2004 A/S
A/SActiveCVR 28324707Lindevænget 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20052 employees
Revenue 2024
DKK -211K
+20% vs 2023
EBITDA margin
407.9%
-3% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 1,1M
-23% vs 2023
| Revenue | DKK -211K | +20% |
| EBITDA | DKK -860K | -3% |
| Net profit | DKK 1,1M | -23% |
| Total assets | DKK 37,4M | +4% |
| Equity | DKK 36,6M | +3% |
| Employees | 2 | — |
Legal name
HCL 2004 A/S
CVR number
28324707
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. januar 2005
Share capital
DKK 2.260.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion.
Address
Lindevænget 4
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 | -169 | -223 | -190 | -143 | -231 | -215 | -188 | -150 | -214 | -284 | -147 | -176 | -211 |
| Staff expenses | -0 | -0 | -0 | -591 | -767 | -680 | -659 | -668 | -667 | -675 | -668 | -662 | -649 |
| EBITDA | -169 | -223 | -190 | -734 | -999 | -895 | -847 | -818 | -881 | -958 | -815 | -839 | -860 |
| Depreciation & amort. | -6 | -26 | -26 | -26 | -26 | -21 | -13 | -13 | -13 | -13 | -13 | -13 | -13 |
| EBIT | -175 | -249 | -216 | -760 | -1.025 | -916 | -860 | -831 | -893 | -971 | -828 | -851 | -872 |
| Net financials | 2.906 | 2.037 | 2.688 | 2.140 | 2.003 | 2.533 | -1.425 | 4.816 | 2.236 | 5.008 | -2.862 | 2.881 | 2.327 |
| Profit before tax | 2.731 | 1.788 | 2.471 | 1.381 | 979 | 1.616 | -2.286 | 3.984 | 1.343 | 4.036 | -3.690 | 2.030 | 1.455 |
| Tax | 699 | 459 | 622 | 327 | 225 | 188 | -489 | 903 | 471 | 908 | -815 | 573 | 335 |
| Net profit | 2.032 | 1.329 | 1.849 | 1.054 | 753 | 1.429 | -1.796 | 3.081 | 872 | 3.128 | -2.875 | 1.457 | 1.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.669 | 33.312 | 34.920 | 30.954 | 31.492 | 32.591 | 30.946 | 34.933 | 36.010 | 40.145 | 35.182 | 35.879 | 37.397 |
| Equity | 31.510 | 32.739 | 34.490 | 30.445 | 31.097 | 32.422 | 30.520 | 33.493 | 34.255 | 37.270 | 34.280 | 35.619 | 36.617 |
| Long-term debt | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144 | 560 | 430 | 509 | 395 | 168 | 426 | 1.440 | 1.755 | 2.876 | 902 | 260 | 780 |
| Total debt | 157 | 573 | 430 | 509 | 395 | 168 | 426 | 1.440 | 1.755 | 2.876 | 902 | 260 | 780 |
EBITDA margin
-85954200.0%
This company
15.8%
Market median
-544014024% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
111979800.0%
This company
8.1%
Market median
+1382466567% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
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HCL 2004 A/S 
LINDEN PROPERTIES ApSBoard members of HCL 2004 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Samsø Jensen | Board of Directors | 0 companies |
| John Eric Rath Petersen | Board of Directors | 0 companies |
| Frantz Carsten Carstensen Dolberg | Chairman | 0 companies |