Riskpilot← Back to searchSign inGet full accessHAGRO ApS
APSDissolvedCVR 27116337Englandsvej 2Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20031 employees
Revenue 2021
DKK -317K
+47% vs 2020
EBITDA margin
117.0%
-39% vs 2020
Equity ratio
-87.5%
Financial strength
Net profit 2021
DKK -482K
-19% vs 2020
| Revenue | DKK -317K | +47% |
| EBITDA | DKK -371K | -39% |
| Net profit | DKK -482K | -19% |
| Total assets | DKK 2,6M | -19% |
| Equity | DKK -2,3M | -27% |
| Employees | 1 | — |
Legal name
HAGRO ApS
CVR number
27116337
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. marts 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Englandsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | 671 | 907 | 450 | 835 | 774 | 179 | -199 | -215 | -317 |
| Staff expenses | -675 | -488 | -462 | -443 | -442 | -425 | -290 | -91 | -52 | -54 |
| EBITDA | 395 | 182 | 445 | 7 | 393 | 399 | -111 | -290 | -267 | -371 |
| Depreciation & amort. | 22 | -0 | -0 | -0 | -0 | 25 | -0 | -0 | -0 | -0 |
| EBIT | 374 | 182 | 445 | 7 | 393 | 374 | -111 | -290 | -267 | -371 |
| Net financials | -684 | -549 | -530 | -417 | -355 | -277 | -235 | -167 | -140 | -112 |
| Profit before tax | -311 | -367 | -85 | -410 | 38 | 96 | -346 | -457 | -408 | -482 |
| Tax | -0 | -13 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Net profit | -311 | -354 | -82 | -409 | 39 | 97 | -345 | -456 | -407 | -482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.716 | 7.605 | 8.198 | 7.905 | 6.885 | 5.580 | 4.844 | 4.143 | 3.224 | 2.595 |
| Equity | -173 | -227 | -309 | -718 | -679 | -582 | -927 | -1.383 | -1.790 | -2.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.889 | 7.833 | 8.507 | 8.623 | 7.564 | 6.163 | 5.771 | 5.526 | 5.014 | 4.868 |
| Total debt | 8.889 | 7.833 | 8.507 | 8.623 | 7.564 | 6.163 | 5.771 | 5.526 | 5.014 | 4.868 |
EBITDA margin
-37068100.0%
This company
15.8%
Market median
-234608328% vs market
20122021
Equity ratio
-87.5%
This company
38.2%
Market median
-329% vs market
20122021
Return on equity
-48231700.0%
This company
18.4%
Market median
-262128904% vs market
20122021
Net profit margin
-48231700.0%
This company
8.1%
Market median
-595453186% vs market
20122021
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122021
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20122021
- 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 |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
HAGRO HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of HAGRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|