Riskpilot← Back to searchSign inGet full accessHCH BEREGNERSERVICE ApS
APSDissolvedCVR 33374186Glasmestervej 1AAndre liberale, videnskabelige og tekniske tjenesteydelser i.a.n. · NACE 749090Est. 20101 employees
Revenue 2021
DKK 636K
-3% vs 2020
EBITDA margin
9.9%
-70% vs 2020
Equity ratio
25.4%
Financial strength
Net profit 2021
DKK 33K
-77% vs 2020
| Revenue | DKK 636K | -3% |
| EBITDA | DKK 63K | -70% |
| Net profit | DKK 33K | -77% |
| Total assets | DKK 595K | -14% |
| Equity | DKK 151K | -41% |
| Employees | 1 | — |
Legal name
HCH BEREGNERSERVICE ApS
CVR number
33374186
Legal form
Anpartsselskab
NACE code
749090 · Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
Founded
22. december 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Glasmestervej 1A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 688 | 583 | 696 | 754 | 656 | 717 | 567 | 659 | 636 |
| Staff expenses | -571 | -529 | -501 | -533 | -533 | -538 | -535 | -507 | -452 | -450 |
| EBITDA | 21 | 88 | 12 | 163 | 134 | 118 | 181 | 60 | 208 | 63 |
| Depreciation & amort. | -0 | -0 | -0 | -67 | -10 | -30 | -39 | -34 | -19 | -9 |
| EBIT | 21 | 88 | 12 | 96 | 124 | 88 | 143 | 26 | 189 | 54 |
| Net financials | -17 | -16 | -11 | -8 | -3 | -1 | -0 | -7 | -8 | -10 |
| Profit before tax | 4 | 72 | 1 | 88 | 121 | 87 | 143 | 19 | 181 | 44 |
| Tax | 7 | 20 | 1 | 24 | 28 | 21 | 40 | 1 | 40 | 11 |
| Net profit | -3 | 52 | 1 | 63 | 93 | 66 | 103 | 18 | 141 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 514 | 532 | 459 | 457 | 379 | 308 | 372 | 484 | 691 | 595 |
| Equity | — | 157 | 157 | 221 | 194 | 157 | 200 | 117 | 258 | 151 |
| Long-term debt | 240 | 163 | 113 | 0 | 0 | 0 | 0 | 250 | 207 | 294 |
| Short-term debt | 154 | 196 | 178 | 167 | 185 | 151 | 172 | 117 | 226 | 150 |
| Total debt | 394 | 359 | 302 | 237 | 185 | 151 | 172 | 367 | 433 | 443 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122021
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20122021
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20122021
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122021
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122021
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20122021
- 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 | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
HCH Holding Midtfyn ApS | Company | 100.0% | 100.0% | 2015 |
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 HCH BEREGNERSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |