Riskpilot← Back to searchSign inGet full accessHGD ApS
APSBankruptCVR 36393483A.P. Møllers Allé 9BDevelopment of building projects · NACE 6812Est. 20141 employees
Revenue 2023
DKK 738K
+219% vs 2022
EBITDA margin
16.3%
+148% vs 2022
Equity ratio
12.5%
Financial strength
Net profit 2023
DKK 77K
+126% vs 2022
| Revenue | DKK 738K | +219% |
| EBITDA | DKK 120K | +148% |
| Net profit | DKK 77K | +126% |
| Total assets | DKK 992K | +4% |
| Equity | DKK 124K | +163% |
| Employees | 1 | — |
Legal name
HGD ApS
CVR number
36393483
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
27. september 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
A.P. Møllers Allé 9B
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 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.134 | 525 | 446 | 113 | 228 | 775 | 142 | 231 | 738 |
| Staff expenses | -2.174 | -733 | -309 | -181 | -360 | -572 | -325 | -479 | -618 |
| EBITDA | -40 | -208 | 136 | -69 | -132 | 202 | -183 | -248 | 120 |
| Depreciation & amort. | -70 | 66 | -135 | -104 | -88 | -24 | -13 | -48 | -44 |
| EBIT | -110 | -274 | 1 | -173 | -220 | 178 | -196 | -295 | 76 |
| Net financials | -41 | 10 | -12 | -11 | -0 | -1 | -1 | -1 | 0 |
| Profit before tax | -116 | -264 | -10 | -184 | -220 | 177 | -197 | -296 | 77 |
| Tax | 18 | -58 | 19 | 400 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -133 | -206 | -29 | -584 | -220 | 177 | -197 | -296 | 77 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 607 | 1.270 | 634 | 606 | 1.015 | 1.010 | 955 | 992 |
| Equity | -83 | -63 | -319 | 583 | 363 | 540 | 343 | 47 | 124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.401 | 670 | 1.589 | 52 | 243 | 475 | 667 | 908 | 868 |
| Total debt | 1.401 | 670 | 1.589 | 52 | 243 | 475 | 667 | 908 | 868 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20152023
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20152023
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20152023
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20152023
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20152023
Debt / equity
7.01×
This company
0.62×
Market median
-1031% vs market
20152023
- 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 2014-09-27 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2015 | — | — |
LH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENGØRINGSGRUPPEN DANMARK ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 100.0% | 100.0% | 2024 | |
PROF.IL FINANS AF 29/1 1997 ApS | Company | 100.0% | 100.0% | 2016 |
KBH-HS Holding ApS | Company | 100.0% | 100.0% | 2021 |
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 HGD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lohmann Poulsen | Management | 0 companies |
| Lars Hansen | Management | 0 companies |
| Nikolaj Karlsson | Board of Directors | 0 companies |
| Helle Poulsen | Chairman | 0 companies |