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NGA Human Resources Denmark ApS
APS
Active
Advertising protection
CVR 30178440
Rådhuspladsen 16, 1550
København V
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2006 · 19 years old
12 employees
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Denmark
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Computing infrastructure, data processing, hosting and related activities
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NGA Human Resources Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
-20M
2020
3M
2021
4M
2022
13M
2023
17M
2024
EBITDA
DKK millions
10M
1M
-8M
-17M
-26M
-21M
2020
-3M
+86%
2021
-5M
-67%
2022
5M
+200%
2023
8M
+60%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-19.975
3.344
4.191
13.199
17.005
Staff expenses
-1.515
-6.763
-9.036
-7.895
-9.232
EBITDA
-21.490
-3.419
-4.845
5.304
7.773
Depreciation & amort.
-64
-16
-16
-16
-10
EBIT
-21.555
-3.435
-4.861
5.288
7.763
Net financials
-852
-2.520
1.314
-437
-2.096
Profit before tax
-22.407
-5.956
-3.548
4.851
5.667
Tax
-0
-0
-0
-0
-0
Net profit
-22.407
-5.956
-3.548
4.851
5.667
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.438
34.622
58.980
65.438
62.946
Equity
-71.579
-16.098
-19.645
-14.794
-9.127
Long-term debt
13.720
13.391
13.013
11.224
10.425
Short-term debt
103.297
37.328
65.612
69.008
61.648
Total debt
117.017
50.720
78.625
80.232
72.073
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.7%
This company
2020
2024
Equity ratio
-14.5%
This company
38.2%
Market median
-138% vs market
2020
2024
Return on equity
566667400.0%
This company
18.4%
Market median
+3079714030% vs market
2020
2024
Net profit margin (of gross profit)
33.3%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-05-01 – 2020-12-31
View
PDF
More on NGA Human Resources Denmark ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
