Riskpilot← Back to searchSign inGet full accessHGA SKILTE ApS
APSActiveCVR 13490783Egedevej 177Manufacture of jewellery and related articles · NACE 3212Est. 19891 employees
Revenue 2024
DKK 185K
+33% vs 2023
EBITDA margin
-2.8%
-144% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
DKK -5K
-162% vs 2023
| Revenue | DKK 185K | +33% |
| EBITDA | DKK -5K | -144% |
| Net profit | DKK -5K | -162% |
| Total assets | DKK 218K | +5% |
| Equity | DKK 81K | -6% |
| Employees | 1 | — |
Legal name
HGA SKILTE ApS
CVR number
13490783
Legal form
Anpartsselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
1. oktober 1989
Share capital
DKK 412.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dertil knyttet virksomhed
Address
Egedevej 177
Phone
+4560701314
Email
kontor@hga.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 | 128 | 144 | 140 | 185 |
| Staff expenses | -128 | -114 | -113 | -128 | -190 |
| EBITDA | 2 | 14 | 31 | 12 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | 14 | 31 | 12 | -5 |
| Net financials | 0 | -0 | -0 | 0 | 0 |
| Profit before tax | 2 | 14 | 31 | 12 | -5 |
| Tax | -0 | -0 | 5 | 3 | 0 |
| Net profit | 2 | 14 | 26 | 9 | -5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 | 177 | 198 | 208 | 218 |
| Equity | 38 | 51 | 77 | 86 | 81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 | 126 | 120 | 122 | 138 |
| Total debt | 89 | 126 | 120 | 122 | 138 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Management | Management | 2018 |
| Former (4) | ||
ET | Audit | 1989 – 1990 |
| Audit | 1989 – 1998 | |
PL Audit | Audit | 1989 – 1992 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1989 – 1999 | |
| Board of Directors | 1989 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 1989 |
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 HGA SKILTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ditte Archilander Berg | Management | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Palle Lynge Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| The Chinh Hoang | Board of Directors | 0 companies |
| Li Ping Shen | Board of Directors | 0 companies |