Riskpilot← Back to searchSign inGet full accessHPF DRIFTSSELSKAB ApS
APSActiveCVR 36080809Brolæggerstræde 2, st. thOther business support service activities n.e.c. · NACE 8299Est. 201419 employees
Revenue 2024
DKK 6,3M
-2% vs 2023
EBITDA margin
2.4%
-14% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 169K
-8% vs 2023
| Revenue | DKK 6,3M | -2% |
| EBITDA | DKK 153K | -14% |
| Net profit | DKK 169K | -8% |
| Total assets | DKK 718K | -18% |
| Equity | DKK 230K | -6% |
| Employees | 19 | — |
Legal name
HPF DRIFTSSELSKAB ApS
CVR number
36080809
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
2. september 2014
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre drifts- og administrationsopgaver og projektopgaver for fonden Human Practice Foundation, at afholde HPF events, foredrag, indsamlingsaktiviteter m.v. samt anden virksomhed, der efter direktørens skøn er forbundet dermed.
Address
Brolæggerstræde 2, st. th
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 | 319 | 1.589 | 1.842 | 2.217 | 3.003 | 3.187 | 3.688 | 4.378 | 5.332 | 6.440 | 6.301 |
| Staff expenses | -217 | -1.322 | -1.423 | -1.595 | -2.170 | -2.191 | -2.548 | -3.442 | -4.061 | -5.033 | -4.309 |
| EBITDA | 15 | 77 | 97 | 111 | 148 | 154 | 59 | 75 | 173 | 178 | 153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15 | 77 | 97 | 111 | 148 | 154 | 59 | 75 | 173 | 178 | 153 |
| Net financials | 0 | -2 | -7 | -2 | -3 | -2 | 48 | 53 | -17 | 11 | 16 |
| Profit before tax | 15 | 76 | 90 | 108 | 145 | 152 | 107 | 128 | 155 | 190 | 169 |
| Tax | 4 | -0 | 3 | 3 | 4 | 2 | 5 | 6 | 5 | 6 | 1 |
| Net profit | 11 | 76 | 88 | 105 | 141 | 150 | 102 | 122 | 150 | 183 | 169 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130 | 464 | 578 | 580 | 525 | 739 | 898 | 890 | 644 | 874 | 718 |
| Equity | 61 | 137 | 149 | 167 | 202 | 212 | 164 | 183 | 212 | 245 | 230 |
| Long-term debt | 0 | 0 | 140 | 5 | 41 | 31 | 74 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 326 | 429 | 413 | 323 | 496 | 660 | 707 | 432 | 629 | 487 |
| Total debt | 68 | 326 | 429 | 413 | 323 | 527 | 734 | 707 | 432 | 629 | 487 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20142024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20142024
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20142024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20142024
Asset turnover
8.78×
This company
1.12×
Market median
+684% vs market
20142024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 2014-09-02 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN HUMAN PRACTICE FOUNDATION | Company | 100.0% | 100.0% | 2014 |
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FONDEN HUMAN PRACTICE FOUNDATION
HPF DRIFTSSELSKAB ApS Board members of HPF DRIFTSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Kruse Madsen | Management | 0 companies |