Riskpilot← Back to searchSign inGet full accessHCLO CONSULTING ApS
APSActiveCVR 30900189Bjerregårdsvej 12Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 1,8M
-5% vs 2023
EBITDA margin
19.2%
-60% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 283K
-60% vs 2023
| Revenue | DKK 1,8M | -5% |
| EBITDA | DKK 351K | -60% |
| Net profit | DKK 283K | -60% |
| Total assets | DKK 1,2M | -10% |
| Equity | DKK 723K | -14% |
| Employees | 1 | — |
Legal name
HCLO CONSULTING ApS
CVR number
30900189
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. august 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller af bestyrelsen i forening.
Company purpose
Selskabets formål er at udøve konsulentvirksomhed indenfor projektledelse og IT, samt aktiviteter i tilknytning hertil.
Address
Bjerregårdsvej 12
Phone
+4531959741
Email
hanneclo@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.949 | 1.538 | 1.788 | 1.923 | 1.823 |
| Staff expenses | -1.045 | -1.004 | -1.050 | -1.042 | -1.472 |
| EBITDA | 904 | 533 | 738 | 881 | 351 |
| Depreciation & amort. | -98 | -46 | -36 | -2 | -39 |
| EBIT | 806 | 487 | 702 | 879 | 312 |
| Net financials | 49 | 64 | 40 | 27 | 51 |
| Profit before tax | 855 | 552 | 742 | 906 | 363 |
| Tax | 188 | 122 | 164 | 199 | 80 |
| Net profit | 667 | 430 | 578 | 706 | 283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.059 | 3.078 | 1.409 | 1.383 | 1.240 |
| Equity | 2.087 | 2.516 | 894 | 840 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 972 | 562 | 515 | 542 | 516 |
| Total debt | 972 | 562 | 515 | 542 | 516 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2007 | |
| Former (2) | ||
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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HANNECL HOLDING ApS
HCLO CONSULTING ApS Board members of HCLO CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anneken Catharina Lo Egelund | Board of Directors | 0 companies |
| Niels Egelund | Board of Directors | 0 companies |
| Hanne Catharina Lo | Chairman | 0 companies |
| Philippe Lo Egelund | Board of Directors | 0 companies |