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HCM A/S
A/S
Active
Reklamebeskyttelse
CVR 38522922
Sysselvej 8, 7120
Vejle Øst
Medical specialists activities
·
NACE 8622
Est. 2017 · 9 years old
2 employees
https://www.molholm.dk/specialer/hjertesygdomme/
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Medical specialists activities
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HCM A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
17M
2021
26M
2022
29M
2023
30M
2024
36M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
14M
2021
17M
+21%
2022
11M
-35%
2023
10M
-9%
2024
16M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.530
25.519
28.843
29.926
35.888
Staff expenses
-2.330
-8.325
-18.274
-19.918
-19.167
EBITDA
14.200
17.157
10.506
9.740
15.802
Depreciation & amort.
-2.214
-2.131
-2.091
-2.091
-2.088
EBIT
11.986
15.026
8.415
7.649
13.714
Net financials
-54
-109
145
-28
164
Profit before tax
11.932
14.917
8.560
7.621
13.878
Tax
2.612
3.315
1.919
1.241
3.029
Net profit
9.320
11.602
6.642
6.380
10.849
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.412
23.873
21.844
20.074
25.429
Equity
24.131
20.035
16.676
18.057
23.906
Long-term debt
0
0
0
0
0
Short-term debt
3.082
2.619
3.945
1.175
1.247
Total debt
3.082
2.619
3.945
1.175
1.247
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.0%
This company
2021
2025
Soliditetsgrad
94.0%
This company
38.2%
Market median
+146% vs market
2021
2025
Egenkapitalforrentning
45.4%
This company
18.4%
Market median
+147% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2021
2025
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HCM A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
