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APSActiveCVR 88418328Wildersgade 50, st.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 1979— employees
Revenue 2024
DKK 266K
+12% vs 2023
EBITDA margin
27.6%
+77% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
DKK 53K
+243% vs 2023
| Revenue | DKK 266K | +12% |
| EBITDA | DKK 73K | +77% |
| Net profit | DKK 53K | +243% |
| Total assets | DKK 4,1M | -15% |
| Equity | DKK 352K | +18% |
| Employees | — | — |
Legal name
HCE ApS
CVR number
88418328
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. november 1979
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed, handel og industri.
Address
Wildersgade 50, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 | 133 | 264 | 210 | 232 | 205 | 179 | 169 | 192 | 199 | 237 | 266 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -67 | -48 | -16 | -7 | 43 | 51 | 3 | -6 | -21 | 10 | 41 | 73 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -0 | -19 | -17 | -0 | -0 | -0 | -0 |
| EBIT | -67 | -48 | -16 | -7 | 20 | 51 | -16 | -24 | -21 | 10 | 41 | 73 |
| Net financials | -57 | -30 | -11 | -10 | -11 | -11 | -9 | 0 | -23 | -18 | -26 | -21 |
| Profit before tax | -124 | -78 | -27 | -17 | 9 | 40 | -25 | -24 | -44 | -9 | 15 | 53 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -124 | -78 | -27 | -17 | 9 | 40 | -25 | -24 | -44 | -9 | 15 | 53 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.476 | 3.722 | 3.598 | 3.615 | 3.706 | 3.430 | 3.410 | 4.539 | 3.503 | 3.611 | 4.859 | 4.123 |
| Equity | 459 | 380 | 353 | 336 | 345 | 385 | 360 | 337 | 293 | 284 | 299 | 352 |
| Long-term debt | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 710 | 678 | 645 | 739 | 973 |
| Short-term debt | 2.318 | 2.642 | 2.544 | 2.579 | 2.661 | 2.345 | 2.350 | 3.493 | 2.533 | 2.682 | 3.821 | 2.797 |
| Total debt | 3.018 | 3.342 | 3.244 | 3.279 | 3.361 | 3.045 | 3.050 | 4.203 | 3.210 | 3.327 | 4.560 | 3.771 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20132024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20132024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20132024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
10.71×
This company
0.62×
Market median
-1627% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 1979 | — | — |
PO Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 25.0% | 2023 | |
| Individual | 5.0% | 66.7% | 2023 |
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No registered parent or subsidiaries
Board members of HCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Jacobsen | Audit | 0 companies |
| Per Ole Premer | Audit | 0 companies |