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APSActiveCVR 39155001Toftgårdvej 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20179 employeeswww.hdsaps.dk
Revenue 2024
DKK 8,6M
-343068% vs 2023
EBITDA margin
6.9%
+23828% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
DKK 458K
+18195% vs 2023
| Revenue | DKK 8,6M | -343068% |
| EBITDA | DKK 594K | +23828% |
| Net profit | DKK 458K | +18195% |
| Total assets | DKK 584K | +1463% |
| Equity | DKK 420K | +196% |
| Employees | 9 | — |
Legal name
HDS ApS
CVR number
39155001
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. december 2017
Share capital
DKK 450.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er personaleformidling og personaleadministration for kundevirksomheder.
Address
Toftgårdvej 2
Phone
+4550164165
Email
info@hdsaps.dk
Website
www.hdsaps.dk
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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 |
|---|---|---|---|---|---|---|---|
| Revenue | -51 | -22 | 8 | 179 | -37 | -3 | 8.584 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -64 |
| EBITDA | -51 | -22 | 8 | 179 | -37 | -3 | 594 |
| Depreciation & amort. | -112 | -112 | -112 | -112 | -112 | -0 | -0 |
| EBIT | -163 | -135 | -104 | 67 | -149 | -3 | 594 |
| Net financials | 0 | -0 | 0 | -0 | -0 | -0 | -6 |
| Profit before tax | -163 | -135 | -104 | 67 | -149 | -3 | 588 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 130 |
| Net profit | -163 | -135 | -104 | 67 | -149 | -3 | 458 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 457 | 338 | 266 | 180 | 12 | 37 | 584 |
| Equity | -113 | -248 | -353 | -286 | -436 | -438 | 420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 586 | 618 | 467 | 448 | 475 | 164 |
| Total debt | 570 | 586 | 618 | 467 | 448 | 475 | 164 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20182024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20182024
Return on equity
109.1%
This company
18.4%
Market median
+493% vs market
20182024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20182024
Asset turnover
14.70×
This company
1.12×
Market median
+1212% vs market
20182024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20182024
- 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 2017-12-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2017 | — | — |
PM | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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HDS ApS 
Dalibra ApSBoard members of HDS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Molin Hulkvist | Founder | 0 companies |
| Peter Momme Beachcrown Strandkrone | Founder | 0 companies |
| Jesper Dybdahl | Chairman | 0 companies |
| Mikkel Hulkvist | Board of Directors | 0 companies |