Riskpilot← Back to searchSign inGet full accessHCA AIRPORT KOMPLEMENTAR ApS
APSActiveCVR 35485139Lufthavnvej 131Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2013— employees
Revenue 2024
DKK -7K
-3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
DKK -2K
-4% vs 2023
| Revenue | DKK -7K | -3% |
| EBITDA | DKK -7K | +3% |
| Net profit | DKK -2K | -4% |
| Total assets | DKK 110K | -2% |
| Equity | DKK 103K | -2% |
| Employees | — | — |
Legal name
HCA AIRPORT KOMPLEMENTAR ApS
CVR number
35485139
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
26. september 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at være komplementar i HCA Airport Ejendomme P/S samt anden virksomhed, der står i forbindelse hermed.
Address
Lufthavnvej 131
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 | -6 | 0 | 1 | -2 | -3 | -3 | -3 | -3 | -4 | -7 | -7 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | 0 | 1 | -2 | -3 | -3 | -3 | -3 | -4 | -7 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | 0 | 1 | -2 | -3 | -3 | -3 | -3 | -4 | -7 | -7 |
| Net financials | 0 | 0 | 0 | 3 | 6 | 37 | 4 | 4 | 4 | 5 | 4 |
| Profit before tax | -6 | 0 | 1 | 1 | 3 | 34 | 1 | 1 | -0 | -2 | -3 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 8 | 0 | -0 | -1 | -1 |
| Net profit | -6 | 0 | 1 | 1 | 3 | 34 | -7 | 1 | -0 | -2 | -2 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 77 | 77 | 78 | 79 | 116 | 109 | 111 | 107 | 112 | 110 |
| Equity | 74 | 74 | 75 | 76 | 79 | 113 | 106 | 107 | 107 | 105 | 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 3 | 2 | 2 | 0 | 3 | 3 | 4 | 0 | 7 | 7 |
| Total debt | 9 | 3 | 2 | 2 | 0 | 3 | 3 | 4 | 0 | 7 | 7 |
EBITDA margin
-700000.0%
This company
15.8%
Market median
-4430480% vs market
20142024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20142024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20142024
Net profit margin
-198100.0%
This company
8.1%
Market median
-2445779% vs market
20142024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20142024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2013-09-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odense Kommune | Company | 66.7% | 66.7% | 2018 |
Nordfyns Kommune | Company | 10.0% | 10.0% | 2018 |
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Odense Kommune
HCA AIRPORT KOMPLEMENTAR ApS Board members of HCA AIRPORT KOMPLEMENTAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Okholm Vejrup | Chief Executive Officer | 0 companies |
| Kim Roald Kenlev | Chief Executive Officer | 0 companies |
| Christian Berg | Chief Executive Officer | 0 companies |
| John Midtiby Madsen | Chief Executive Officer | 0 companies |