Riskpilot← Back to searchSign inGet full accessHCE Invest, Virum ApS
APSActiveCVR 39251132Holmevej 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2018— employees
Revenue 2024
DKK -55K
+3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK -1,4M
-115% vs 2023
| Revenue | DKK -55K | +3% |
| EBITDA | DKK -55K | -3% |
| Net profit | DKK -1,4M | -115% |
| Total assets | DKK 71,8M | +0% |
| Equity | DKK 37,6M | -4% |
| Employees | — | — |
Legal name
HCE Invest, Virum ApS
CVR number
39251132
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16. januar 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at eje kapitalandele i helt eller delvist ejede datterselskaber, investering og hermed beslægtet virksomhed.
Address
Holmevej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -42 | -46 | -48 | -54 | -55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | -46 | -48 | -54 | -55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | -46 | -48 | -54 | -55 |
| Net financials | 5.993 | 13.759 | -541 | 11.856 | -1.243 |
| Profit before tax | 5.952 | 13.712 | -589 | 11.802 | -1.299 |
| Tax | 1.328 | 2.993 | 59 | 2.419 | 113 |
| Net profit | 4.624 | 10.719 | -648 | 9.384 | -1.412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.889 | 56.661 | 58.215 | 71.504 | 71.778 |
| Equity | 19.557 | 30.277 | 29.629 | 39.012 | 37.600 |
| Long-term debt | 21.112 | 23.509 | 28.567 | 30.392 | 34.156 |
| Short-term debt | 1.220 | 2.876 | 20 | 2.100 | 23 |
| Total debt | 22.332 | 26.385 | 28.587 | 32.492 | 34.178 |
EBITDA margin
-5541400.0%
This company
15.8%
Market median
-35072252% vs market
20202024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-141180400.0%
This company
8.1%
Market median
-1742968001% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EB Management | Management | 2018 |
CB Management | Management | 2018 |
HB Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 100% | 2023 | |
| Individual | 25–33.32% | 0% | 2024 | |
| Individual | 25–33.32% | 0% | 2024 |
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HENNING DYREMOSE ApS
HCE Invest, Virum ApS Board members of HCE Invest, Virum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elly Baunbæk Dyremose | Management | 0 companies |
| Charlotte Baunbæk Dyremose | Management | 0 companies |
| Henning Baunbæk Dyremose | Management | 0 companies |