Riskpilot← Back to searchSign inGet full accessHVSA Tools ApS
APSDissolvedCVR 38303899Beddingsvej 2Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20171 employees
Revenue 2024
DKK 6,8M
-51% vs 2023
EBITDA margin
100.0%
-51% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 866K
-45% vs 2023
| Revenue | DKK 6,8M | -51% |
| EBITDA | DKK 6,8M | -51% |
| Net profit | DKK 866K | -45% |
| Total assets | DKK 983K | -92% |
| Equity | DKK 975K | -71% |
| Employees | 1 | — |
Legal name
HVSA Tools ApS
CVR number
38303899
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. januar 2017
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Address
Beddingsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 383 | 487 | 216 | -19 | 3.841 | 10.448 | 13.991 | 6.846 |
| Staff expenses | -448 | -450 | -553 | -36 | -0 | -0 | -0 | -0 |
| EBITDA | -64 | 37 | -337 | -54 | 3.841 | 10.448 | 13.991 | 6.846 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3.039 | -8.790 | -11.376 | -5.625 |
| EBIT | -64 | 37 | -337 | -54 | 802 | 1.658 | 2.615 | 1.221 |
| Net financials | -0 | 0 | -0 | -0 | -2 | -331 | -588 | -110 |
| Profit before tax | -64 | 37 | -337 | -55 | 800 | 1.327 | 2.027 | 1.111 |
| Tax | -0 | -0 | -73 | -12 | 176 | 299 | 446 | 245 |
| Net profit | -64 | 37 | -264 | -43 | 624 | 1.028 | 1.581 | 866 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 385 | 90 | 325 | 4.785 | 21.161 | 12.023 | 983 |
| Equity | 36 | 73 | -191 | 116 | 740 | 1.768 | 3.349 | 975 |
| Long-term debt | 200 | 200 | 200 | 200 | 200 | 7.059 | 0 | 0 |
| Short-term debt | 91 | 112 | 81 | 9 | 3.846 | 12.334 | 8.674 | 8 |
| Total debt | 291 | 312 | 281 | 209 | 4.046 | 19.393 | 8.674 | 8 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20172024
Return on equity
88.8%
This company
18.4%
Market median
+383% vs market
20172024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20172024
Asset turnover
6.96×
This company
1.12×
Market median
+521% vs market
20172024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CE Management | Management | 2020 | — | — |
AM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bonus Holding ApS | Company | 50.0% | 50.0% | 2017 |
Seasight Group A/S | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HVSA Tools ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Boye Thomsen | Chief Executive Officer | 0 companies |
| Carl Erik Kristensen | Management | 0 companies |
| Anders Madsen | Management | 0 companies |
| Kaare Madsen | Board of Directors | 0 companies |
| Hans Peter Kristensen | Chairman | 0 companies |
| Michael Boye | Board of Directors | 0 companies |
| Simon Kammersgaard Lauridsen | Board of Directors | 0 companies |