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HCSA ApS
APS
Active
Advertising protection
CVR 36972572
Helligkorsgade 15, 6000
Kolding
Retail sale of clothing
·
NACE 4771
Est. 2015 · 10 years old
6 employees
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Retail sale of clothing
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HCSA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
1M
-67%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.912
5.422
3.742
4.043
3.842
Staff expenses
-2.056
-2.356
-2.581
-2.825
-2.253
EBITDA
856
3.067
1.161
1.218
1.590
Depreciation & amort.
-88
-76
-93
-143
-153
EBIT
768
2.990
1.068
1.075
1.437
Net financials
-58
-62
-94
-244
-134
Profit before tax
710
2.928
974
831
1.303
Tax
161
655
225
194
292
Net profit
548
2.273
748
637
1.011
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.813
7.956
10.007
9.946
13.332
Equity
1.511
3.784
4.258
4.775
5.626
Long-term debt
153
648
176
122
225
Short-term debt
3.148
3.524
5.554
5.032
7.481
Total debt
3.302
4.172
5.731
5.154
7.706
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.4%
This company
2021
2025
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin (of gross profit)
26.3%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HCSA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
