Riskpilot← Back to searchSign inGet full accessHCT Group ApS
APSActiveCVR 38763237Baltorpbakken 10Office administrative and support activities · NACE 8210Est. 201711 employees
Revenue 2025
DKK -56K
+78% vs 2024
EBITDA margin
103.1%
-122% vs 2024
Equity ratio
76.5%
Financial strength
Net profit 2025
DKK 5M
+106% vs 2024
| Revenue | DKK -56K | +78% |
| EBITDA | DKK -58K | -122% |
| Net profit | DKK 5M | +106% |
| Total assets | DKK 31,3M | +47% |
| Equity | DKK 24M | +25% |
| Employees | 11 | — |
Legal name
HCT Group ApS
CVR number
38763237
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. juli 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de to direktører i forening.
Company purpose
Selskabets formål er at eje aktier og anparter, at fungere som holdingselskab, investeringsvirksomhed, kapitalanbringelse og anden formueforvaltning og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Baltorpbakken 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | 513 | 400 | 206 | 34 | 93 | -36 | -31 | -56 |
| Staff expenses | -214 | -0 | -367 | -91 | -87 | -242 | -131 | -288 | -2 |
| EBITDA | -231 | 513 | 767 | 297 | 121 | 334 | -167 | 257 | -58 |
| Depreciation & amort. | -10 | -144 | -164 | -164 | -219 | -243 | -181 | -0 | -0 |
| EBIT | -242 | 369 | 603 | 133 | -98 | 91 | -348 | 257 | -58 |
| Net financials | 2.024 | 1.356 | 1.540 | 3.131 | 4.355 | 5.523 | 2.681 | 2.234 | 5.037 |
| Profit before tax | 1.782 | 1.739 | 2.179 | 3.264 | 4.256 | 5.615 | 2.333 | 2.491 | 4.980 |
| Tax | -0 | -0 | -0 | -0 | -28 | 23 | -73 | 59 | -35 |
| Net profit | 1.900 | 1.735 | 2.077 | 3.255 | 4.284 | 5.592 | 2.406 | 2.432 | 5.014 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.501 | 13.978 | 16.976 | 18.159 | 20.836 | 26.049 | 18.313 | 21.264 | 31.315 |
| Equity | 1.950 | 3.684 | 5.761 | 9.016 | 13.300 | 18.892 | 16.714 | 19.146 | 23.954 |
| Long-term debt | 7.100 | 6.300 | 5.500 | 4.700 | 3.200 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.317 | 3.850 | 5.605 | 4.358 | 4.239 | 7.027 | 1.490 | 2.118 | 7.361 |
| Total debt | 9.417 | 10.150 | 11.105 | 9.058 | 7.439 | 7.027 | 1.490 | 2.118 | 7.361 |
EBITDA margin
-5766000.0%
This company
15.8%
Market median
-36493771% vs market
20182025
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20182025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20182025
Net profit margin
501437100.0%
This company
8.1%
Market median
+6190581381% vs market
20182025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20182025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
MN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 100.0% | 2026 | |
SH CAPITAL ApS | Company | 10.0% | 0.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SH CAPITAL ApS
HCT Group ApS Board members of HCT Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hansen | Management | 0 companies |
| Marianne Nielsen | Management | 0 companies |