Riskpilot← Back to searchSign inGet full accessH.D. GEOCONSULT ApS
APSIn liquidationCVR 83940611Langesund 6Engineering activities and related technical consultancy · NACE 7112Est. 19811 employees
Revenue 2023
DKK 321K
+76% vs 2022
EBITDA margin
71.4%
+132% vs 2022
Equity ratio
92.5%
Financial strength
Net profit 2023
DKK 163K
+133% vs 2022
| Revenue | DKK 321K | +76% |
| EBITDA | DKK 229K | +132% |
| Net profit | DKK 163K | +133% |
| Total assets | DKK 715K | +10% |
| Equity | DKK 661K | +7% |
| Employees | 1 | — |
Legal name
H.D. GEOCONSULT ApS
CVR number
83940611
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. januar 1981
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Langesund 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 | 154 | 289 | 410 | 500 | 358 | 339 | 349 | 383 | 245 | 183 | 321 |
| Staff expenses | -156 | -120 | -93 | -102 | -115 | -126 | -113 | -113 | -112 | -96 | -84 | -92 |
| EBITDA | -1 | 34 | 196 | 308 | 385 | 233 | 227 | 236 | 271 | 149 | 99 | 229 |
| Depreciation & amort. | 91 | 22 | 13 | 17 | 76 | -89 | -95 | -89 | -99 | -40 | -3 | -19 |
| EBIT | -92 | 12 | 183 | 291 | 309 | 143 | 131 | 147 | 172 | 109 | 96 | 211 |
| Net financials | 4 | -3 | 0 | -0 | -5 | -3 | -3 | -0 | -1 | -5 | -6 | -1 |
| Profit before tax | -89 | 9 | 183 | 291 | 304 | 141 | 129 | 147 | 171 | 104 | 90 | 209 |
| Tax | -0 | -0 | 0 | 69 | 68 | 32 | 29 | 33 | 38 | 23 | 20 | 46 |
| Net profit | -89 | 9 | 183 | 222 | 236 | 109 | 99 | 114 | 133 | 81 | 70 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 566 | 367 | 479 | 665 | 867 | 816 | 753 | 781 | 874 | 720 | 651 | 715 |
| Equity | 411 | 324 | 408 | 531 | 665 | 671 | 665 | 670 | 693 | 660 | 616 | 661 |
| Long-term debt | 9 | 0 | 0 | 0 | 0 | 0 | 28 | 31 | 42 | 17 | 7 | 6 |
| Short-term debt | 145 | 43 | 71 | 134 | 180 | 127 | 50 | 78 | 140 | 43 | 28 | 28 |
| Total debt | 154 | 43 | 71 | 134 | 180 | 127 | 77 | 109 | 181 | 60 | 35 | 34 |
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
20122023
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20122023
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122023
Net profit margin
50.7%
This company
8.1%
Market median
+526% vs market
20122023
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122023
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Unofficial title | Unofficial title | 2024 | — | — |
NJ Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
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No registered parent or subsidiaries
Board members of H.D. GEOCONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Erhard Hansen | Unofficial title | 0 companies |
| Niels Jørgen Kristian Demant | Management | 0 companies |
| Jens Ole Mengel | Board of Directors | 0 companies |
| Kirsten Demant | Board of Directors | 0 companies |
| Annalise Hanberg | Board of Directors | 0 companies |