Riskpilot← Back to searchSign inGet full accessHSFC ApS
APSActiveCVR 31636620Hundige Strandvej 72Camping grounds and recreational vehicle parks · NACE 5530Est. 20082 employees
Revenue 2024
DKK 1,7M
+53% vs 2023
EBITDA margin
29.3%
+1362% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK 222K
+208% vs 2023
| Revenue | DKK 1,7M | +53% |
| EBITDA | DKK 511K | +1362% |
| Net profit | DKK 222K | +208% |
| Total assets | DKK 3,1M | +3% |
| Equity | DKK 1,2M | +12% |
| Employees | 2 | — |
Legal name
HSFC ApS
CVR number
31636620
Legal form
Anpartsselskab
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
1. august 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er handel, turistvirksomhed og udlejning
Address
Hundige Strandvej 72
Phone
+4521238020
Email
thomas@hsfc.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 | 1.149 | 1.189 | 1.361 | 1.653 | 2.240 | 1.769 | 1.862 | 1.741 | 709 | 1.012 | 1.374 | 1.140 | 1.742 |
| Staff expenses | -1.111 | -880 | -1.018 | -1.007 | -1.090 | -1.338 | -1.276 | -1.191 | -804 | -772 | -790 | -1.181 | -1.230 |
| EBITDA | 39 | 309 | 343 | 646 | 1.150 | 430 | 586 | 549 | -95 | 240 | 585 | -41 | 511 |
| Depreciation & amort. | -345 | -390 | -328 | -375 | -296 | -337 | -401 | -448 | -267 | -289 | -238 | -220 | -204 |
| EBIT | -306 | -81 | 15 | 271 | 854 | 94 | 185 | 101 | -362 | -49 | 347 | -261 | 308 |
| Net financials | 1 | -5 | 1 | -36 | -23 | -33 | -25 | -18 | -14 | -15 | -35 | -2 | -18 |
| Profit before tax | -305 | -87 | 17 | 234 | 831 | 60 | 161 | 83 | -376 | -64 | 312 | -263 | 290 |
| Tax | -93 | 12 | 24 | 61 | 189 | 13 | 36 | -62 | -83 | -14 | 98 | -57 | 68 |
| Net profit | -211 | -98 | -7 | 173 | 642 | 47 | 125 | 144 | -294 | -50 | 215 | -206 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.302 | 2.576 | 3.481 | 3.780 | 4.508 | 3.462 | 3.476 | 2.771 | 2.328 | 2.245 | 3.100 | 3.005 | 3.108 |
| Equity | 540 | 442 | 435 | 608 | 2.693 | 1.615 | 1.740 | 1.885 | 1.091 | 1.041 | 1.256 | 1.050 | 1.172 |
| Long-term debt | 960 | 1.181 | 0 | 0 | 277 | 231 | 177 | 118 | 370 | 314 | 314 | 314 | 314 |
| Short-term debt | 801 | 953 | 1.865 | 1.991 | 1.423 | 1.501 | 1.451 | 748 | 867 | 890 | 1.530 | 1.641 | 1.622 |
| Total debt | 1.761 | 2.134 | 1.865 | 1.991 | 1.699 | 1.732 | 1.628 | 866 | 1.237 | 1.204 | 1.844 | 1.955 | 1.936 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
TB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METHO CAMP 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.
METHO CAMP ApS
HSFC ApS Board members of HSFC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Bo Helin Petersen | Management | 0 companies |