Riskpilot← Back to searchSign inGet full accessHCSA ApS
APSActiveCVR 36972572Helligkorsgade 15Retail sale of clothing · NACE 4771Est. 20156 employees
Revenue 2025
DKK 3,8M
-5% vs 2024
EBITDA margin
41.4%
+31% vs 2024
Equity ratio
42.2%
Financial strength
Net profit 2025
DKK 1M
+59% vs 2024
| Revenue | DKK 3,8M | -5% |
| EBITDA | DKK 1,6M | +31% |
| Net profit | DKK 1M | +59% |
| Total assets | DKK 13,3M | +34% |
| Equity | DKK 5,6M | +18% |
| Employees | 6 | — |
Legal name
HCSA ApS
CVR number
36972572
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
27. juli 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Helligkorsgade 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 660 | 1.331 | 1.365 | 1.260 | 1.859 | 2.912 | 5.422 | 3.742 | 4.043 | 3.842 |
| Staff expenses | -364 | -737 | -916 | -972 | -1.440 | -2.056 | -2.356 | -2.581 | -2.825 | -2.253 |
| EBITDA | 296 | 594 | 449 | 288 | 419 | 856 | 3.067 | 1.161 | 1.218 | 1.590 |
| Depreciation & amort. | 131 | -150 | -118 | -94 | -64 | -88 | -76 | -93 | -143 | -153 |
| EBIT | 165 | 444 | 331 | 194 | 355 | 768 | 2.990 | 1.068 | 1.075 | 1.437 |
| Net financials | -52 | -42 | -58 | -71 | -63 | -58 | -62 | -94 | -244 | -134 |
| Profit before tax | 113 | 401 | 274 | 123 | 292 | 710 | 2.928 | 974 | 831 | 1.303 |
| Tax | 28 | 93 | 64 | 35 | 69 | 161 | 655 | 225 | 194 | 292 |
| Net profit | 85 | 308 | 209 | 88 | 223 | 548 | 2.273 | 748 | 637 | 1.011 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.503 | 2.273 | 2.851 | 3.041 | 3.547 | 4.813 | 7.956 | 10.007 | 9.946 | 13.332 |
| Equity | 135 | 443 | 652 | 740 | 963 | 1.511 | 3.784 | 4.258 | 4.775 | 5.626 |
| Long-term debt | 0 | 0 | 0 | 29 | 69 | 153 | 648 | 176 | 122 | 225 |
| Short-term debt | 1.365 | 1.830 | 2.199 | 2.267 | 2.511 | 3.148 | 3.524 | 5.554 | 5.032 | 7.481 |
| Total debt | 1.365 | 1.830 | 2.199 | 2.297 | 2.580 | 3.302 | 4.172 | 5.731 | 5.154 | 7.706 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20162025
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20162025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20162025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20162025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20162025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-27 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2015 | — | — |
SH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN HARRESØ HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
SØREN HARRESØ HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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KRISTIAN HARRESØ HOLDING ApS
HCSA ApS Board members of HCSA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Harresø | Management | 0 companies |
| Søren Harresø | Management | 0 companies |