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HGD Formidling ApS
APS
Dissolved
CVR 18236346
Brøndbyøstervej 84
Intermediation service activities for real estate activities · NACE 6831
Est. 1995
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 18,1M
+72% vs 2015
EBITDA margin
68.1%
+235% vs 2015
Equity ratio
80.1%
Financial strength
Net profit 2016
DKK 8,6M
+713% vs 2015
EBITDA — year on year
DKK millions
0M
4M
8M
11M
15M
4M
2012
4M
0%
2013
4M
0%
2014
4M
0%
2015
12M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 18,1M
+72%
EBITDA
DKK 12,3M
+235%
Net profit
DKK 8,6M
+713%
Total assets
DKK 12M
-12%
Equity
DKK 9,6M
+236%
Employees
1
—
Company information
Legal name
HGD Formidling ApS
CVR number
18236346
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
3. februar 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i fællesskab.
Contact
Address
Brøndbyøstervej 84
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Companies in Intermediation service activities for real estate activities
Companies in Brøndby
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
14M
2012
12M
2013
11M
2014
11M
2015
18M
2016
EBITDA
DKK millions
0M
3M
7M
10M
14M
4M
2012
4M
2013
4M
2014
4M
2015
12M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
13.779
11.799
11.299
10.539
18.086
Staff expenses
-9.480
-7.326
-6.882
-6.867
-5.775
EBITDA
4.299
4.473
4.416
3.672
12.312
Depreciation & amort.
-2.092
-2.092
-2.179
-2.241
-928
EBIT
2.207
2.381
2.237
1.431
11.384
Net financials
-386
-288
-176
-32
-330
Profit before tax
1.821
2.093
2.061
1.399
11.053
Tax
455
551
520
338
2.433
Net profit
1.366
1.542
1.541
1.060
8.621
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
10.682
11.494
13.220
13.718
12.048
Equity
2.530
3.073
3.114
2.875
9.645
Long-term debt
0
0
202
0
0
Short-term debt
8.152
8.421
9.903
10.844
2.403
Total debt
8.152
8.421
10.106
10.844
2.403
Financial ratios
5-year trend
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
2012
2016
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
2012
2016
Return on equity
89.4%
This company
18.4%
Market median
+386% vs market
2012
2016
Net profit margin
47.7%
This company
8.1%
Market median
+489% vs market
2012
2016
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2012
2016
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PJ
Peter Jaksland
Management
Management
1995
—
—
AC
Alain Calmé
Chief Executive Officer
Chief Executive Officer
2016
—
—
RG
Revisionsfirmaet Geer & Lyngvig
Audit
Audit
1995
—
—
PA
Peter Anker Jensen
Management
Management
1995
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NORDIC TRAVEL GROUP ApS
Company
100.0%
100.0%
1995
Homair Vacances SAS
Individual
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HGD Formidling ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Jaksland
Management
0 companies
Alain Calmé
Chief Executive Officer
0 companies
Revisionsfirmaet Geer & Lyngvig
Audit
0 companies
Peter Anker Jensen
Management
0 companies