Riskpilot← Back to searchSign inGet full accessHSN Consult ApS
APSActiveCVR 35479597Strandvænget 55Sports and recreation education · NACE 8551Est. 20131 employees
Revenue 2024
DKK 412K
+142% vs 2023
EBITDA margin
100.0%
+142% vs 2023
Equity ratio
91.3%
Financial strength
Net profit 2024
DKK 294K
+308% vs 2023
| Revenue | DKK 412K | +142% |
| EBITDA | DKK 412K | +142% |
| Net profit | DKK 294K | +308% |
| Total assets | DKK 242K | -38% |
| Equity | DKK 221K | +406% |
| Employees | 1 | — |
Legal name
HSN Consult ApS
CVR number
35479597
Legal form
Anpartsselskab
NACE code
8551 · Sports and recreation education
Founded
22. september 2013
Share capital
DKK 90.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er rådgivning omkring medicinsk baseret træning / optimal fysisk træning i forhold til forebyggelse og behandling af livstilssygdomme, herunder rådgivningsforløb, kurser og events i Danmark og udlandet med fokus på optimal fysisk præstation og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Strandvænget 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | -9 | -84 | -10 | 288 | 96 | -44 | 456 | 272 | 170 | 412 |
| Staff expenses | -87 | -40 | -0 | -0 | -0 | -0 | -95 | -277 | -303 | -0 | -0 |
| EBITDA | 3 | -49 | -84 | -10 | -104 | 96 | -139 | 179 | -31 | 170 | 412 |
| Depreciation & amort. | -0 | -7 | -7 | -7 | -2 | -64 | -52 | -53 | -95 | -99 | -99 |
| EBIT | 3 | -57 | -91 | -17 | -106 | 32 | -191 | 126 | -126 | 71 | 313 |
| Net financials | -1 | -25 | -0 | 0 | -0 | 0 | 0 | 0 | -2 | 1 | 0 |
| Profit before tax | 2 | -81 | -91 | -17 | -106 | 32 | -191 | 127 | -127 | 72 | 314 |
| Tax | 1 | -0 | -0 | -0 | -0 | -0 | -0 | 29 | -28 | -0 | 20 |
| Net profit | 1 | -81 | -91 | -17 | -106 | 32 | -191 | 98 | -100 | 72 | 294 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 466 | 131 | 179 | 165 | 106 | 414 | 476 | 536 | 507 | 389 | 242 |
| Equity | 91 | 91 | -0 | -17 | 10 | 43 | -148 | -50 | -149 | -72 | 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 | 39 | 179 | 182 | 96 | 371 | 624 | 586 | 656 | 461 | 21 |
| Total debt | 375 | 39 | 179 | 182 | 96 | 371 | 624 | 586 | 656 | 461 | 21 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20142024
Return on equity
132.7%
This company
18.4%
Market median
+621% vs market
20142024
Net profit margin
71.2%
This company
8.1%
Market median
+779% vs market
20142024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20142024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20142024
- 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 2013-09-22 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of HSN Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|