Riskpilot← Back to searchSign inGet full accessHR COMPANIES ApS
APSActiveCVR 34595984Kronprinsensgade 5, 1.Business and other management consultancy activities · NACE 7020Est. 20129 employees
Revenue 2025
DKK 6M
+50% vs 2024
EBITDA margin
45.3%
+245% vs 2024
Equity ratio
51.9%
Financial strength
Net profit 2025
DKK 2,4M
+204% vs 2024
| Revenue | DKK 6M | +50% |
| EBITDA | DKK 2,7M | +245% |
| Net profit | DKK 2,4M | +204% |
| Total assets | DKK 4,8M | +81% |
| Equity | DKK 2,5M | +185% |
| Employees | 9 | — |
Legal name
HR COMPANIES ApS
CVR number
34595984
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. juni 2012
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er efteruddannelsesaktiviteter, rekruttering og konsulentydelser og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Kronprinsensgade 5, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.342 | 6.032 | 5.840 | 4.021 | 6.044 |
| Staff expenses | -2.938 | -3.447 | -4.037 | -3.228 | -3.306 |
| EBITDA | 2.404 | 2.586 | 1.803 | 793 | 2.738 |
| Depreciation & amort. | -88 | -134 | -133 | -78 | -76 |
| EBIT | 2.317 | 2.452 | 1.670 | 715 | 2.662 |
| Net financials | 25 | 467 | 396 | 256 | 365 |
| Profit before tax | 2.342 | 2.919 | 2.066 | 971 | 3.027 |
| Tax | 525 | 561 | 383 | 171 | 595 |
| Net profit | 1.817 | 2.357 | 1.684 | 800 | 2.432 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.888 | 4.593 | 3.611 | 2.677 | 4.838 |
| Equity | 1.942 | 2.437 | 1.764 | 880 | 2.512 |
| Long-term debt | 113 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.834 | 2.156 | 1.847 | 1.797 | 2.327 |
| Total debt | 1.947 | 2.156 | 1.847 | 1.797 | 2.327 |
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
20212025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20212025
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
20212025
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20212025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20212025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Management | Management | 2023 |
HR Management | Management | 2012 |
| Former (1) | ||
SK Management | Management | 2012 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
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E Engelund Capital ApS
HR COMPANIES ApS Board members of HR COMPANIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Kandrup Nielsen | Management | 0 companies |
| Katrine Rohde Engelund | Management | 0 companies |
| Henrik Rohde Engelund | Management | 0 companies |