Riskpilot← Back to searchSign inGet full accessNGA Human Resources Denmark ApS
APSActiveCVR 30178440Rådhuspladsen 16Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 200612 employees
Revenue 2024
DKK 17M
+29% vs 2023
EBITDA margin
45.7%
+47% vs 2023
Equity ratio
-14.5%
Financial strength
Net profit 2024
DKK 5,7M
+17% vs 2023
| Revenue | DKK 17M | +29% |
| EBITDA | DKK 7,8M | +47% |
| Net profit | DKK 5,7M | +17% |
| Total assets | DKK 62,9M | -4% |
| Equity | DKK -9,1M | +38% |
| Employees | 12 | — |
Legal name
NGA Human Resources Denmark ApS
CVR number
30178440
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
29. december 2006
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af den administrerende direktør.
Company purpose
Selskabets formål er at yde service til virksomheder i forbindelse med outsourcing af HR relaterede opgaver, konsulentarbjede, HR virksomhed, integrations rådgivning, overgangsopgaver og andre HR relaterede processer ved brug af IT-teknologi for såvel indenlandske som udenlandske virksomheder.
Address
Rådhuspladsen 16
Phone
+4535384050
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.124 | 3.279 | 6.101 | 2.215 | 2.878 | 3.447 | 2.623 | -15.290 | -16.533 | -19.975 | 3.344 | 4.191 | 13.199 | 17.005 |
| Staff expenses | -4.766 | -4.614 | -3.385 | -3.403 | -3.823 | -5.209 | -4.246 | -2.891 | -2.469 | -1.515 | -6.763 | -9.036 | -7.895 | -9.232 |
| EBITDA | -1.955 | -3.263 | 156 | -1.188 | -944 | -1.763 | -1.623 | -18.181 | -19.001 | -21.490 | -3.419 | -4.845 | 5.304 | 7.773 |
| Depreciation & amort. | 46 | 37 | 26 | -11 | -4 | -1 | -0 | -0 | -226 | -64 | -16 | -16 | -16 | -10 |
| EBIT | -2.001 | -3.300 | 130 | -1.199 | -948 | -1.763 | -1.623 | -18.181 | -19.227 | -21.555 | -3.435 | -4.861 | 5.288 | 7.763 |
| Net financials | -104 | -143 | -188 | -246 | -305 | -307 | -457 | -415 | -1.850 | -852 | -2.520 | 1.314 | -437 | -2.096 |
| Profit before tax | -2.105 | -3.443 | -57 | -1.444 | -1.253 | -2.070 | -2.080 | -18.595 | -21.077 | -22.407 | -5.956 | -3.548 | 4.851 | 5.667 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.105 | -3.443 | -57 | -1.444 | -1.253 | -2.070 | -2.080 | -18.595 | -21.077 | -22.407 | -5.956 | -3.548 | 4.851 | 5.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 1.289 | 3.534 | 743 | 818 | 1.673 | 3.277 | 26.765 | 56.313 | 45.438 | 34.622 | 58.980 | 65.438 | 62.946 |
| Equity | -2.160 | -5.603 | -5.660 | -7.105 | -8.358 | -10.428 | -12.508 | -28.096 | -49.172 | -71.579 | -16.098 | -19.645 | -14.794 | -9.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.825 | 13.720 | 13.391 | 13.013 | 11.224 | 10.425 |
| Short-term debt | 3.487 | 6.892 | 9.195 | 7.847 | 9.176 | 12.101 | 15.785 | 54.861 | 93.660 | 103.297 | 37.328 | 65.612 | 69.008 | 61.648 |
| Total debt | 3.487 | 6.892 | 9.195 | 7.847 | 9.176 | 12.101 | 15.785 | 54.861 | 105.485 | 117.017 | 50.720 | 78.625 | 80.232 | 72.073 |
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
20122024
Equity ratio
-14.5%
This company
38.2%
Market median
-138% vs market
20122024
Return on equity
566667400.0%
This company
18.4%
Market median
+3079714030% vs market
20122024
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- 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 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AI Founder | Founder | 2006 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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 NGA Human Resources Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon James Murden | Management | 0 companies |
| Marjukka Mäki-Hokkonen | Chief Executive Officer | 0 companies |
| ARINSO International NV | Founder | 0 companies |
| Anita Lettink | Chief Executive Officer | 0 companies |
| Lars Peter Ebert | Chief Executive Officer | 0 companies |
| Gerard Willem Lam | Chief Executive Officer | 0 companies |
| Jan Hagedorn | Chief Executive Officer | 0 companies |
| Stuart Ross | Chairman | 0 companies |
| Christopher Micahel Renwick Stone | Board of Directors | 0 companies |
| Christopher Anthony Michalak | Board of Directors | 0 companies |
| Andrew Phillip Monshaw | Board of Directors | 0 companies |
| Jos M. Sluys | Board of Directors | 0 companies |
| Mohamed Allach | Board of Directors | 0 companies |
| Jakob Marcel Maria Petrus Diderik Verdonck | Board of Directors | 0 companies |
| Jamie Howard Barker | Board of Directors | 0 companies |
| Jakob M. M. P. D. Verdonck | Board of Directors | 0 companies |
| Stuart Ross | Chairman | 0 companies |
| Katie Jaclyn Rooney | Board of Directors | 0 companies |
| Stuart Ross | Chairman | 0 companies |
| Steve Chalker | Board of Directors | 0 companies |
| John Robert Stier | Chairman | 0 companies |
| Maria Magdalena Vercammen | Board of Directors | 0 companies |
| Adel Bedry Al-Saleh | Board of Directors | 0 companies |
| Adel Bedry Al-Saleh | Board of Directors | 0 companies |
| Gillian Tiffney Gilliatt Nolan | Board of Directors | 0 companies |