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APSActiveCVR 38307517Tåstruphøj 3Joinery installation · NACE 4332Est. 201712 employees
Revenue 2024
DKK 6,8M
+23% vs 2023
EBITDA margin
13.0%
+117% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 6K
+101% vs 2023
| Revenue | DKK 6,8M | +23% |
| EBITDA | DKK 886K | +117% |
| Net profit | DKK 6K | +101% |
| Total assets | DKK 9M | +29% |
| Equity | DKK 3,6M | +0% |
| Employees | 12 | — |
Legal name
HC Profiler ApS
CVR number
38307517
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. januar 2017
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive tømrer- og bygningssnedkervirksomhed samt anden dermed beslægtet virksomhed.
Address
Tåstruphøj 3
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 | 11.346 | 4.935 | 5.065 | 6.316 | 6.590 | 7.471 | 5.545 | 6.837 |
| Staff expenses | -4.330 | -4.758 | -4.405 | -5.591 | -5.748 | -5.853 | -5.136 | -5.952 |
| EBITDA | -469 | 176 | 659 | 725 | 842 | 1.618 | 409 | 886 |
| Depreciation & amort. | -308 | -676 | -656 | -712 | -692 | -775 | -736 | -704 |
| EBIT | -777 | -499 | 3 | 13 | 150 | 842 | -327 | 182 |
| Net financials | -305 | -98 | -114 | -134 | -121 | -148 | -161 | -176 |
| Profit before tax | -1.082 | -598 | -111 | -121 | 29 | 694 | -488 | 6 |
| Tax | -238 | -133 | 15 | -26 | 8 | 117 | 13 | -0 |
| Net profit | -844 | -465 | -126 | -96 | 21 | 577 | -501 | 6 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.995 | 9.612 | 9.641 | 12.413 | 9.841 | 10.152 | 6.966 | 8.976 |
| Equity | 4.156 | 3.691 | 3.565 | 3.469 | 3.490 | 4.067 | 3.566 | 3.571 |
| Long-term debt | 1.550 | 4.755 | 5.016 | 4.308 | 3.016 | 2.733 | 1.937 | 1.642 |
| Short-term debt | 2.289 | 1.166 | 1.059 | 4.636 | 3.335 | 3.261 | 1.463 | 3.763 |
| Total debt | 3.839 | 5.921 | 6.076 | 8.944 | 6.351 | 5.994 | 3.400 | 5.405 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20172024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20172024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20172024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2017-01-03 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MZP Holding ApS | Company | 66.7% | 66.7% | 2017 |
SOLID HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
MONTEREY INVEST ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2018 |
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MONTEREY INVEST ApS
HC Profiler ApS Board members of HC Profiler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Zimmermann Petersen | Management | 0 companies |