Riskpilot← Back to searchSign inGet full accessHH-GRUPPEN A/S
A/SBankruptCVR 32069924Læssøegade 23Other building and industrial cleaning activities · NACE 8122Est. 200959 employees
Revenue 2021
DKK 20,2M
-20% vs 2020
EBITDA margin
-6.8%
-126% vs 2020
Equity ratio
11.4%
Financial strength
Net profit 2021
DKK -1,6M
-85% vs 2020
| Revenue | DKK 20,2M | -20% |
| EBITDA | DKK -1,4M | -126% |
| Net profit | DKK -1,6M | -85% |
| Total assets | DKK 22,4M | +29% |
| Equity | DKK 2,6M | -39% |
| Employees | 59 | — |
Legal name
HH-GRUPPEN A/S
CVR number
32069924
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. januar 2009
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren.
Company purpose
Selskabets formål er udførelse af rengørings entrepriser, handel og dermed beslægtet virksomhed.
Address
Læssøegade 23
- Event
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.161 | 14.118 | 7.096 | 19.900 | 26.781 | 32.578 | 26.618 | 30.223 | 24.410 | 25.127 | 20.191 |
| Staff expenses | -10.161 | -11.320 | -9.723 | -11.664 | -26.956 | -26.956 | -29.522 | -29.402 | -23.302 | -25.482 | -21.188 |
| EBITDA | 3.251 | 2.022 | -3.514 | 7.374 | -279 | -754 | -3.401 | 311 | 951 | -607 | -1.372 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -397 | -1.069 | -351 | -398 | -318 | -266 | -195 |
| EBIT | 3.251 | 2.022 | -3.514 | 7.374 | -676 | -1.823 | -3.753 | -87 | 634 | -874 | -1.567 |
| Net financials | -129 | -82 | -471 | -284 | -908 | -943 | -776 | -406 | -259 | -156 | -332 |
| Profit before tax | 3.122 | 1.940 | -3.985 | 7.089 | -1.584 | -2.765 | -4.529 | -494 | 375 | -1.029 | -1.899 |
| Tax | 827 | 564 | -875 | 1.691 | -180 | -260 | -990 | 30 | 150 | -158 | -289 |
| Net profit | 2.295 | 1.376 | -3.110 | 5.398 | -1.404 | -2.505 | -3.539 | -524 | 225 | -871 | -1.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.678 | 20.627 | 14.042 | 29.143 | 19.602 | 14.507 | 13.390 | 14.781 | 14.614 | 17.374 | 22.420 |
| Equity | — | — | 7.387 | 12.785 | 11.381 | 8.875 | 5.336 | 4.813 | 5.037 | 4.166 | 2.556 |
| Long-term debt | 514 | 3.776 | 3.721 | 3.666 | 0 | 730 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.994 | 6.350 | 2.934 | 12.646 | 4.587 | 4.857 | 8.009 | 9.968 | 9.577 | 11.708 | 19.864 |
| Total debt | 4.509 | 10.126 | 6.655 | 16.357 | 8.221 | 5.587 | 8.009 | 9.968 | 9.577 | 11.708 | 19.864 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20122021
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122021
Return on equity
-63.0%
This company
18.4%
Market median
-442% vs market
20122021
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122021
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122021
Debt / equity
7.77×
This company
0.62×
Market median
-1153% vs market
20122021
- 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 2019-04-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
JE Management | Management | 2022 | — | — |
HW Management | Management | 2010 | — | — |
NM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMD Atelier ApS | Company | 50.0% | 50.0% | 2019 |
NICDA HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 2010 |
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NMD Atelier ApS
HH-GRUPPEN A/S Board members of HH-GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Jeppe Ernst Larsen | Management | 0 companies |
| Henrik Welander Raabjerg | Management | 0 companies |
| Natascha Marietta Dabbagh | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |
| Nicklas William Dabbagh | Deputy Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Brian Westergaard Nielsen | Chairman | 0 companies |
| Troels Peter Troelsen | Chairman | 0 companies |