Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HCP ApS
APS
Active
CVR 42948241
Vestergade 1, 4230
Skælskør
Construction of residential and non-residential buildings
· NACE 4100
Est. 2022
5 employees
hcp.dk
Watchlist
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
HCP ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2022
3M
2023
4M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
4.830
5.186
6.260
Staff expenses
-1.433
-2.425
-2.502
EBITDA
3.398
2.762
3.759
Depreciation & amort.
-0
-0
-0
EBIT
3.398
2.762
3.759
Net financials
-30
-28
57
Profit before tax
3.368
2.733
3.816
Tax
743
602
840
Net profit
2.625
2.131
2.976
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
9.175
7.086
14.503
Equity
2.665
3.796
5.773
Long-term debt
0
0
0
Short-term debt
6.510
3.035
8.243
Total debt
6.510
3.035
8.243
Financial ratios
5-year trend
EBITDA margin
60.0%
This company
15.8%
Market median
+280% vs market
2022
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2022
2024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
2022
2024
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
2022
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2022
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-04 – 2022-12-31
View
PDF
More on HCP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
