Riskpilot← Back to searchSign inGet full accessHPC VÆRKTØJS- OG MASKINFABRIK ApS
APSDissolvedCVR 79099619Solsiden 40AFremstilling af andre værktøjsmaskiner · NACE 284900Est. 19853 employees
Revenue 2023
DKK 1M
+497% vs 2022
EBITDA margin
74.5%
+312% vs 2022
Equity ratio
26.9%
Financial strength
Net profit 2023
DKK 551K
+271% vs 2022
| Revenue | DKK 1M | +497% |
| EBITDA | DKK 769K | +312% |
| Net profit | DKK 551K | +271% |
| Total assets | DKK 4M | +259% |
| Equity | DKK 1,1M | +103% |
| Employees | 3 | — |
Legal name
HPC VÆRKTØJS- OG MASKINFABRIK ApS
CVR number
79099619
Legal form
Anpartsselskab
NACE code
284900 · Fremstilling af andre værktøjsmaskiner
Founded
4. oktober 1985
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør alene.
Address
Solsiden 40A
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 |
|---|---|---|---|---|---|
| Revenue | 956 | 451 | 124 | 173 | 1.032 |
| Staff expenses | -1.143 | -900 | -630 | -535 | -263 |
| EBITDA | -188 | -449 | -506 | -362 | 769 |
| Depreciation & amort. | -23 | -28 | -28 | -28 | -17 |
| EBIT | -210 | -477 | -534 | -390 | 751 |
| Net financials | -20 | -12 | -19 | -21 | -44 |
| Profit before tax | -230 | -488 | -553 | -411 | 707 |
| Tax | -50 | -108 | -121 | -88 | 156 |
| Net profit | -180 | -381 | -432 | -322 | 551 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.633 | 1.736 | 1.281 | 1.126 | 4.041 |
| Equity | 869 | 488 | 56 | 534 | 1.085 |
| Long-term debt | 28 | 78 | 56 | 52 | 54 |
| Short-term debt | 716 | 1.156 | 1.158 | 528 | 2.891 |
| Total debt | 744 | 1.233 | 1.215 | 580 | 2.945 |
EBITDA margin
74.5%
This company
15.8%
Market median
+372% vs market
20192023
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20192023
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
20192023
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20192023
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20192023
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HP Management | Management | 1985 – 2024 |
| Audit | 1985 – 1990 | |
JA Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1985 – 2022 | |
| Board of Directors | 1985 – 2016 | |
| Board of Directors | 1999 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HPC VÆRKTØJS- OG MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Clausen | Management | 0 companies |
| BEER & KJØLLER, STATSAUTORISEREDE REVISORER A/S | Audit | 0 companies |
| Jane Anna Clausen | Management | 0 companies |
| Kurt Lunddahl Pedersen | Board of Directors | 0 companies |
| Johnny Haven | Board of Directors | 0 companies |
| Bettina Laursen | Board of Directors | 0 companies |