Riskpilot← Back to searchSign inGet full accessHYGADE ApS
APSActiveCVR 26727693Mejsevænget 7Engineering activities and related technical consultancy · NACE 7112Est. 20022 employeeswww.hygade.com
Revenue 2024
DKK 1,3M
-34% vs 2023
EBITDA margin
-7.8%
-118% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK -837K
-283% vs 2023
| Revenue | DKK 1,3M | -34% |
| EBITDA | DKK -98K | -118% |
| Net profit | DKK -837K | -283% |
| Total assets | DKK 801K | -54% |
| Equity | DKK 625K | -57% |
| Employees | 2 | — |
Legal name
HYGADE ApS
CVR number
26727693
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. juli 2002
Share capital
DKK 125.000
Employees
2 (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 formidle viden, udøve rådgivningsvirksomhed og forskning indenfor kosmetik, hud- og hygiegneområdet samt udarbejde patenter og standarder indenfor de samme arbejsområder
Address
Mejsevænget 7
Phone
+4540370869
Email
hygade@hygade.com
Website
www.hygade.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -974 | — | — | 875 | 1.126 | 1.289 | 1.416 | 1.366 | 1.621 | 1.677 | 1.569 | 1.903 | 1.256 |
| Staff expenses | -655 | -0 | -0 | -759 | -953 | -948 | -798 | -805 | -865 | -1.041 | -1.137 | -1.368 | -1.354 |
| EBITDA | -28 | 0 | 0 | 117 | 173 | 341 | 617 | 561 | 757 | 636 | 432 | 536 | -98 |
| Depreciation & amort. | -19 | -0 | -0 | -18 | -39 | -29 | -11 | -21 | -7 | -11 | -3 | -1 | -13 |
| EBIT | -47 | 0 | 0 | 99 | 134 | 312 | 606 | 540 | 750 | 625 | 430 | 535 | -111 |
| Net financials | -29 | 0 | 0 | 126 | -40 | -248 | -889 | 165 | -495 | 147 | -739 | -48 | -724 |
| Profit before tax | -67 | 0 | 0 | 224 | 93 | 64 | -283 | 705 | 255 | 772 | -309 | 487 | -836 |
| Tax | -10 | -0 | -0 | 19 | 20 | 14 | 0 | 74 | 53 | 160 | 1 | 29 | 1 |
| Net profit | -57 | 0 | 0 | 205 | 74 | 50 | -283 | 631 | 203 | 612 | -310 | 458 | -837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 0 | 0 | 581 | 721 | 715 | 378 | 1.057 | 1.106 | 1.689 | 1.267 | 1.742 | 801 |
| Equity | 105 | 0 | 0 | 428 | 502 | 477 | 94 | 725 | 818 | 1.315 | 1.004 | 1.462 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -194 | 0 | 0 | 152 | 219 | 238 | 284 | 332 | 288 | 374 | 262 | 280 | 176 |
| Total debt | -194 | 0 | 0 | 152 | 219 | 238 | 284 | 332 | 288 | 374 | 262 | 280 | 176 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20122024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-133.9%
This company
18.4%
Market median
-828% vs market
20122024
Net profit margin
-66.6%
This company
8.1%
Market median
-922% vs market
20122024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hygade Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of HYGADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|