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HGD IT ApS
APS
Dissolved
CVR 25507487
Brøndbyøstervej 84
Activities of advertising agencies · NACE 7311
Est. 2000
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 833K
-50% vs 2015
EBITDA margin
41.8%
-75% vs 2015
Equity ratio
16.8%
Financial strength
Net profit 2016
DKK -1,2M
-772% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
1M
-50%
2013
1M
0%
2014
1M
0%
2015
0M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 833K
-50%
EBITDA
DKK 348K
-75%
Net profit
DKK -1,2M
-772%
Total assets
DKK 874K
-65%
Equity
DKK 147K
-89%
Employees
1
—
Company information
Legal name
HGD IT ApS
CVR number
25507487
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. juli 2000
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Contact
Address
Brøndbyøstervej 84
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Companies in Activities of advertising agencies
Companies in Brøndby
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
2M
2015
1M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
1M
2014
1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.116
1.645
1.459
1.651
833
Staff expenses
-192
-233
-247
-232
-485
EBITDA
1.924
1.412
1.212
1.419
348
Depreciation & amort.
-1.140
-847
-964
-1.160
-1.879
EBIT
784
565
248
260
-1.531
Net financials
-36
-25
-23
-27
-8
Profit before tax
748
540
224
233
-1.539
Tax
184
103
19
54
-338
Net profit
564
437
206
179
-1.202
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.335
2.372
2.557
2.465
874
Equity
1.027
1.464
1.169
1.348
147
Long-term debt
0
0
0
0
0
Short-term debt
881
434
907
641
728
Total debt
881
434
907
641
728
Financial ratios
5-year trend
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
2012
2016
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2012
2016
Return on equity
-819.0%
This company
18.4%
Market median
-4551% vs market
2012
2016
Net profit margin
-144.3%
This company
8.1%
Market median
-1881% vs market
2012
2016
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2012
2016
Debt / equity
4.96×
This company
0.62×
Market median
-700% 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
2000
—
—
KM
Kim Madsen
Management
Management
2000
—
—
PA
Peter Anker Jensen
Management
Management
2000
—
—
AC
Alain Calmé
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PA
Peter Andreas Stakemann
Board of Directors
2000
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NORDIC TRAVEL GROUP ApS
Company
100.0%
100.0%
2000
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 IT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Jaksland
Management
0 companies
Kim Madsen
Management
0 companies
Peter Anker Jensen
Management
0 companies
Alain Calmé
Chief Executive Officer
0 companies
Peter Andreas Stakemann
Board of Directors
0 companies