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HCL 2004 A/S
A/S
Active
CVR 28324707
Lindevænget 4, 5683
Haarby
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2005 · 21 years old
2 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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HCL 2004 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-284
-147
-176
-211
-186
Staff expenses
-675
-668
-662
-649
-628
EBITDA
-958
-815
-839
-860
-814
Depreciation & amort.
-13
-13
-13
-13
-13
EBIT
-971
-828
-851
-872
-827
Net financials
5.008
-2.862
2.881
2.327
1.402
Profit before tax
4.036
-3.690
2.030
1.455
575
Tax
908
-815
573
335
2
Net profit
3.128
-2.875
1.457
1.120
573
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.145
35.182
35.879
37.397
37.350
Equity
37.270
34.280
35.619
36.617
37.092
Long-term debt
0
0
0
0
0
Short-term debt
2.876
902
260
780
258
Total debt
2.876
902
260
780
258
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-81402000.0%
This company
2021
2025
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
2021
2025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2021
2025
Net profit margin (of gross profit)
57307600.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HCL 2004 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
