Riskpilot← Back to searchSign inGet full accessHK DESIGN ApS
APSActiveCVR 31596289Rugosavej 1Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20081 employees
Revenue 2024
DKK 29K
+40% vs 2023
EBITDA margin
15.6%
+111% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK -58K
-152% vs 2023
| Revenue | DKK 29K | +40% |
| EBITDA | DKK 5K | +111% |
| Net profit | DKK -58K | -152% |
| Total assets | DKK 686K | -8% |
| Equity | DKK 657K | -8% |
| Employees | 1 | — |
Legal name
HK DESIGN ApS
CVR number
31596289
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2008
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
Virksomheden tegnes af direktøren alene
Company purpose
Selskabets formål er at være holdingselskab
Address
Rugosavej 1
Phone
+4528457505
Email
hkdesignaps@outlook.dk
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 | 0 | 0 | 0 | 147 | 176 | 166 | 8 | 21 | 99 | 29 | 237 | 21 | 29 |
| Staff expenses | -0 | -0 | -0 | -0 | -50 | -0 | -5 | -0 | -120 | -90 | -121 | -40 | -0 |
| EBITDA | -3 | -3 | -3 | 141 | 122 | 148 | -8 | 6 | -28 | -74 | 62 | -40 | 5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -3 | -3 | 141 | 122 | 148 | -8 | 6 | -28 | -74 | 62 | -40 | 5 |
| Net financials | 447 | -231 | -126 | 57 | -50 | 46 | -9 | -45 | 53 | 106 | 32 | 183 | -61 |
| Profit before tax | 443 | -233 | -129 | 198 | 72 | 194 | -17 | 58 | 25 | 31 | 94 | 143 | -56 |
| Tax | 3 | 3 | 5 | 47 | 22 | 43 | -0 | 13 | 6 | 6 | 21 | 32 | 2 |
| Net profit | 440 | -237 | -135 | 152 | 49 | 151 | -17 | 45 | 20 | 26 | 73 | 112 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 340 | 209 | 406 | 394 | 505 | 439 | 497 | 579 | 540 | 623 | 747 | 686 |
| Equity | 565 | 288 | 154 | 306 | 355 | 456 | 439 | 484 | 504 | 527 | 602 | 713 | 657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 52 | 56 | 100 | 39 | 49 | 0 | 13 | 75 | 12 | 21 | 33 | 29 |
| Total debt | 50 | 52 | 56 | 100 | 39 | 49 | 0 | 13 | 75 | 12 | 21 | 33 | 29 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20122024
Net profit margin
-201.3%
This company
8.1%
Market median
-2585% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of HK DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Stig Jørgensen | Chief Executive Officer | 0 companies |