Riskpilot← Back to searchSign inGet full accessHKL A/S
A/SActiveCVR 39724308Stevnsvej 107Joinery installation · NACE 4332Est. 201810 employees
Revenue 2025
DKK 2,6M
-62% vs 2024
EBITDA margin
-41.0%
-324% vs 2024
Equity ratio
14.7%
Financial strength
Net profit 2025
DKK -1,5M
-3409% vs 2024
| Revenue | DKK 2,6M | -62% |
| EBITDA | DKK -1,1M | -324% |
| Net profit | DKK -1,5M | -3409% |
| Total assets | DKK 4,1M | -16% |
| Equity | DKK 610K | -71% |
| Employees | 10 | — |
Legal name
HKL A/S
CVR number
39724308
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
13. juli 2018
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med byggeentrepriseopgaver og hermed forbundet virksomhed
Address
Stevnsvej 107
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.221 | 5.166 | 6.009 | 6.085 | 6.655 | 6.715 | 2.585 |
| Staff expenses | -4.036 | -5.234 | -5.153 | -4.845 | -4.873 | -6.054 | -3.646 |
| EBITDA | 185 | -68 | 856 | 1.239 | 1.782 | 473 | -1.060 |
| Depreciation & amort. | -103 | -103 | -103 | -535 | -485 | -375 | -363 |
| EBIT | 82 | -171 | 753 | 705 | 1.297 | 98 | -1.424 |
| Net financials | -41 | -53 | -90 | -91 | -92 | -136 | -97 |
| Profit before tax | 41 | -224 | 663 | 614 | 1.206 | -38 | -1.521 |
| Tax | 11 | -48 | 151 | 148 | 286 | 5 | -21 |
| Net profit | 30 | -176 | 512 | 467 | 920 | -43 | -1.500 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.011 | 7.456 | 5.459 | 5.410 | 6.017 | 4.909 | 4.147 |
| Equity | 430 | 254 | 766 | 1.233 | 2.153 | 2.110 | 610 |
| Long-term debt | 11 | 0 | 0 | 0 | 299 | 25 | 0 |
| Short-term debt | 2.571 | 7.202 | 4.693 | 4.177 | 3.565 | 2.774 | 3.537 |
| Total debt | 2.581 | 7.202 | 4.693 | 4.177 | 3.865 | 2.799 | 3.537 |
EBITDA margin
-41.0%
This company
15.8%
Market median
-359% vs market
20192025
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20192025
Return on equity
-245.9%
This company
18.4%
Market median
-1436% vs market
20192025
Net profit margin
-58.0%
This company
8.1%
Market median
-816% vs market
20192025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20192025
Debt / equity
5.80×
This company
0.62×
Market median
-835% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2018-07-13 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH. Ejendomme ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 25.0% | 25.0% | 2018 | |
RL Bygningsentreprise ApS | Company | 25.0% | 25.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HH. Ejendomme ApS
HKL A/S Board members of HKL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hansen | Chief Executive Officer | 0 companies |
| Rasmus Lillevang | Chief Executive Officer | 0 companies |
| Ronni Hansen | Board of Directors | 0 companies |
| Hanne Agnes Hansen | Chairman | 0 companies |