Riskpilot← Back to searchSign inGet full accessH2MC ApS
APSActiveCVR 32879950Klintemarks Alle 6Activities of holding companies · NACE 6421Est. 20101 employees
Revenue 2025
DKK 1,4M
-6% vs 2024
EBITDA margin
48.6%
-26% vs 2024
Equity ratio
93.2%
Financial strength
Net profit 2025
DKK 533K
-51% vs 2024
| Revenue | DKK 1,4M | -6% |
| EBITDA | DKK 666K | -26% |
| Net profit | DKK 533K | -51% |
| Total assets | DKK 10,5M | +4% |
| Equity | DKK 9,8M | +4% |
| Employees | 1 | — |
Legal name
H2MC ApS
CVR number
32879950
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
16. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at være holdingselskab samt at drive virksomhed med investering og anden erhvervsvirksomhed, herunder konsulentvirksom-hed.
Address
Klintemarks Alle 6
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.324 | 1.230 | 1.140 | 1.380 | 1.736 | 1.579 | 1.219 | 1.717 | 1.581 | 1.860 | 1.457 | 1.473 | 1.463 | 1.371 |
| Staff expenses | -331 | -462 | -373 | -587 | -565 | -568 | -791 | -494 | -873 | -618 | -608 | -556 | -558 | -705 |
| EBITDA | 993 | 768 | 766 | 793 | 1.171 | 1.011 | 427 | 1.223 | 708 | 1.242 | 848 | 917 | 905 | 666 |
| Depreciation & amort. | -3 | -0 | -0 | -4 | -47 | -94 | -66 | -66 | -21 | -0 | -32 | -55 | -55 | -55 |
| EBIT | 989 | 768 | 766 | 789 | 1.124 | 916 | 361 | 1.157 | 687 | 1.242 | 816 | 861 | 850 | 610 |
| Net financials | 45 | 108 | 119 | -87 | -32 | 50 | 10 | 79 | 117 | 345 | -432 | 297 | 558 | 74 |
| Profit before tax | 1.034 | 876 | 885 | 703 | 1.092 | 966 | 371 | 1.236 | 804 | 1.587 | 384 | 1.159 | 1.407 | 684 |
| Tax | 260 | 234 | 219 | 168 | 241 | 215 | 83 | 273 | 179 | 347 | 85 | 257 | 310 | 151 |
| Net profit | 774 | 642 | 666 | 535 | 851 | 752 | 287 | 963 | 624 | 1.240 | 299 | 901 | 1.097 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.699 | 4.181 | 4.291 | 4.847 | 5.383 | 5.984 | 5.909 | 7.004 | 7.391 | 8.640 | 8.379 | 9.121 | 10.106 | 10.486 |
| Equity | 3.087 | 3.629 | 3.895 | 4.130 | 4.881 | 5.523 | 5.610 | 6.468 | 6.893 | 7.932 | 7.981 | 8.568 | 9.365 | 9.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 552 | 396 | 700 | 485 | 443 | 278 | 517 | 498 | 707 | 382 | 532 | 720 | 691 |
| Total debt | 612 | 552 | 396 | 700 | 485 | 443 | 278 | 517 | 498 | 707 | 382 | 532 | 720 | 691 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20122025
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20122025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122025
Net profit margin
38.9%
This company
8.1%
Market median
+380% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FI Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of H2MC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Israelsen | Audit | 0 companies |