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HCP ApS
APS
Active
Advertising protection
CVR 42948241
Vestergade 1, 4230
Skælskør
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2022 · 4 years old
5 employees
hcp.dk
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Denmark
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Companies
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Construction of residential and non-residential buildings
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HCP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2022: 5M
5M
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
3.679
6.260
5.186
4.830
Staff expenses
-2.690
-2.502
-2.425
-1.433
EBITDA
990
3.759
2.762
3.398
Depreciation & amort.
-0
-0
-0
-0
EBIT
990
3.759
2.762
3.398
Net financials
220
57
-28
-30
Profit before tax
1.209
3.816
2.733
3.368
Tax
277
840
602
743
Net profit
932
2.976
2.131
2.625
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
9.038
14.503
7.086
9.175
Equity
4.705
5.773
3.796
2.665
Long-term debt
0
0
0
0
Short-term debt
4.210
8.243
3.035
6.510
Total debt
4.210
8.243
3.035
6.510
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,9 %
This company
2022
2025
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2022
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2022
2025
Net profit margin (of gross profit)
25,3 %
This company
2022
2025
Asset turnover (of gross profit)
0,41×
This company
2022
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
