Riskpilot← Back to searchSign inGet full accessHRJ SERVICE A/S
A/SBankruptCVR 28693958Karrebækvej 850Combined facilities support activities · NACE 8110Est. 200555 employees
Revenue 2019
DKK 23,1M
-44% vs 2018
EBITDA margin
-74.1%
-450% vs 2018
Equity ratio
-19.7%
Financial strength
Net profit 2019
DKK -14,3M
-615% vs 2018
| Revenue | DKK 23,1M | -44% |
| EBITDA | DKK -17,1M | -450% |
| Net profit | DKK -14,3M | -615% |
| Total assets | DKK 27,9M | -15% |
| Equity | DKK -5,5M | -158% |
| Employees | 55 | — |
Legal name
HRJ SERVICE A/S
CVR number
28693958
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
28. april 2005
Share capital
DKK 502.000
Employees
55 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Karrebækvej 850
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 27.351 | 29.862 | 39.333 | 41.116 | 23.119 |
| Staff expenses | -25.683 | -27.419 | -35.420 | -36.228 | -40.245 |
| EBITDA | 1.667 | 2.443 | 3.914 | 4.888 | -17.126 |
| Depreciation & amort. | -310 | -572 | -264 | -251 | -446 |
| EBIT | 1.357 | 1.871 | 3.650 | 4.637 | -17.572 |
| Net financials | -748 | -665 | -859 | -1.025 | -658 |
| Profit before tax | 609 | 1.206 | 2.791 | 3.612 | -18.230 |
| Tax | 104 | 281 | 654 | 844 | -3.979 |
| Net profit | 505 | 926 | 2.136 | 2.768 | -14.250 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 22.353 | 27.282 | 28.250 | 33.009 | 27.929 |
| Equity | 3.663 | 4.589 | 6.726 | 9.494 | -5.507 |
| Long-term debt | 192 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.031 | 22.207 | 21.001 | 22.886 | 33.435 |
| Total debt | 18.223 | 22.207 | 21.001 | 22.886 | 33.435 |
EBITDA margin
-74.1%
This company
15.8%
Market median
-569% vs market
20152019
Equity ratio
-19.7%
This company
38.2%
Market median
-152% vs market
20152019
Return on equity
-1425033700.0%
This company
18.4%
Market median
-7744748470% vs market
20152019
Net profit margin
-61.6%
This company
8.1%
Market median
-860% vs market
20152019
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20152019
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-04-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
HR Management | Management | 2005 – 2009 |
JO Management | Management | 2019 – 2020 |
JJ Management | Management | 2010 – 2019 |
BL Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2005 – 2009 | |
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 5–9.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 20–24.99% | 2014 | |
| Company | 33.33–49.99% | 20–24.99% | 2016 | |
| Individual | 10–14.99% | 5–9.99% | 2016 | |
| Individual | 10–14.99% | 5–9.99% | 2016 | |
| Individual | 10–14.99% | 5–9.99% | 2016 |
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No registered parent or subsidiaries
Board members of HRJ SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ricard Jørgensen | Management | 0 companies |
| Jesper Olsen | Management | 0 companies |
| Jens Jacob Paaske Larsen | Management | 0 companies |
| Bo Lyhne Sandholt | Management | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Anders Cruckov Hansen | Board of Directors | 0 companies |
| Jan Frank Pedersen | Chairman | 0 companies |
| Ulla Bente Pedersen | Board of Directors | 0 companies |
| Nina Birgitte Ingeborg Jørgensen | Chairman | 0 companies |
| Ole Green Henriksen | Board of Directors | 0 companies |