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A/SActiveCVR 27457436Høffdingsvej 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 200314 employees
Revenue 2025
DKK 7,3M
+32% vs 2024
EBITDA margin
10.0%
+800% vs 2024
Equity ratio
22.5%
Financial strength
Net profit 2025
DKK 563K
+481% vs 2024
| Revenue | DKK 7,3M | +32% |
| EBITDA | DKK 730K | +800% |
| Net profit | DKK 563K | +481% |
| Total assets | DKK 4,3M | +57% |
| Equity | DKK 958K | +143% |
| Employees | 14 | — |
Legal name
HG SERVICE A/S
CVR number
27457436
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. november 2003
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør
Company purpose
Selskabets formål er at drive VVS-virksomhed og virksomhed vedrørende kloakarbejde
Address
Høffdingsvej 24
Phone
+4533244532
Email
hgservice@hgservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.318 | 6.315 | 5.562 | 5.509 | 7.280 |
| Staff expenses | -4.971 | -5.331 | -5.559 | -5.614 | -6.550 |
| EBITDA | 347 | 982 | 3 | -104 | 730 |
| Depreciation & amort. | -46 | -13 | -0 | -15 | -24 |
| EBIT | 300 | 969 | 3 | -119 | 705 |
| Net financials | 6 | 3 | 5 | -29 | -40 |
| Profit before tax | 306 | 972 | 8 | -149 | 666 |
| Tax | 72 | 215 | 9 | -1 | 102 |
| Net profit | 234 | 756 | -1 | -148 | 563 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.753 | 3.992 | 3.450 | 2.720 | 4.265 |
| Equity | 1.437 | 1.494 | 793 | 395 | 958 |
| Long-term debt | 109 | 172 | 76 | 0 | 0 |
| Short-term debt | 2.186 | 2.262 | 2.581 | 2.325 | 3.307 |
| Total debt | 2.295 | 2.434 | 2.657 | 2.325 | 3.307 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20212025
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20212025
Return on equity
58.8%
This company
18.4%
Market median
+220% vs market
20212025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20212025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20212025
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2003 | |
| Former (1) | ||
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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GEMYNTHE ApS
HG SERVICE A/S Board members of HG SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gemynthe | Chief Executive Officer | 0 companies |
| Kasper Gemynthe | Board of Directors | 0 companies |
| Karin Schellerup Gemynthe | Chairman | 0 companies |
| Pernille Schellerup Gemynthe | Board of Directors | 0 companies |