Riskpilot← Back to searchSign inGet full accessHR-INDUSTRIES A/S
A/SDissolvedCVR 28886705Bøsbrovej 3ATemporary employment agency activities and other human resource provisions · NACE 7820Est. 2005104 employees
Revenue 2023
DKK 55,6M
-8% vs 2022
EBITDA margin
3.6%
-7% vs 2022
Equity ratio
30.0%
Financial strength
Net profit 2023
DKK 1,5M
-5% vs 2022
| Revenue | DKK 55,6M | -8% |
| EBITDA | DKK 2M | -7% |
| Net profit | DKK 1,5M | -5% |
| Total assets | DKK 18,9M | +12% |
| Equity | DKK 5,7M | -1% |
| Employees | 104 | — |
Legal name
HR-INDUSTRIES A/S
CVR number
28886705
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. juli 2005
Share capital
DKK 500.000
Employees
104 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Address
Bøsbrovej 3A
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.509 | 26.661 | 26.490 | 30.733 | 45.909 | 59.166 | 62.990 | 62.280 | 49.792 | 68.048 | 60.263 | 55.620 |
| Staff expenses | -26.072 | -24.990 | -25.074 | -28.727 | -42.899 | -54.900 | -58.775 | -58.878 | -47.115 | -64.559 | -58.140 | -53.645 |
| EBITDA | 1.437 | 1.670 | 1.416 | 2.006 | 3.010 | 4.267 | 4.215 | 3.402 | 2.677 | 3.489 | 2.124 | 1.975 |
| Depreciation & amort. | 59 | -59 | -59 | -50 | -80 | -36 | -109 | -99 | -69 | -41 | -41 | -21 |
| EBIT | 1.378 | 1.611 | 1.357 | 1.956 | 2.929 | 4.230 | 4.105 | 3.303 | 2.608 | 3.448 | 2.083 | 1.954 |
| Net financials | -151 | -22 | -20 | 13 | -7 | 81 | -43 | -117 | -49 | -53 | -108 | -81 |
| Profit before tax | 1.228 | 1.589 | 1.337 | 1.969 | 2.922 | 4.312 | 4.062 | 3.186 | 2.559 | 3.395 | 1.975 | 1.873 |
| Tax | 322 | 398 | 331 | 457 | 645 | 952 | 896 | 707 | 566 | 750 | 438 | 417 |
| Net profit | 906 | 1.192 | 1.006 | 1.511 | 2.277 | 3.360 | 3.167 | 2.479 | 1.993 | 2.645 | 1.537 | 1.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.640 | 6.886 | 8.282 | 10.479 | 13.871 | 15.735 | 14.317 | 16.477 | 14.060 | 14.738 | 16.826 | 18.865 |
| Equity | 5.031 | 4.223 | 4.229 | 5.240 | 6.018 | 7.177 | 7.044 | 6.423 | 6.016 | 6.661 | 5.698 | 5.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.607 | 2.652 | 4.049 | 5.236 | 7.847 | 8.546 | 7.251 | 10.046 | 8.044 | 8.077 | 11.128 | 13.211 |
| Total debt | 5.607 | 2.652 | 4.049 | 5.236 | 7.847 | 8.546 | 7.251 | 10.046 | 8.044 | 8.077 | 11.128 | 13.211 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122023
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122023
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122023
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122023
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20122023
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFA RANDERS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
JKS A/S | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HR-INDUSTRIES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Busk | Chief Executive Officer | 0 companies |
| Henrik Friis-Andersen | Chief Executive Officer | 0 companies |
| Michael Heinrich Rasmussen | Management | 0 companies |
| Dina Bondgaard Kristensen | Board of Directors | 0 companies |
| Mia Vinther Kristensen | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Chairman | 0 companies |
| Jan Stampe Nielsen | Board of Directors | 0 companies |