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HR GROUP ApS
APS
Bankrupt
CVR 36408456
Østergade 26
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2014
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 3,6M
-23% vs 2019
EBITDA margin
-24.2%
-351% vs 2019
Equity ratio
-343.0%
Financial strength
Net profit 2020
DKK -971K
-505% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
0%
2016
0M
0%
2017
-1M
-100%
2018
0M
+100%
2019
-1M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK 3,6M
-23%
EBITDA
DKK -867K
-351%
Net profit
DKK -971K
-505%
Total assets
DKK 388K
-55%
Equity
DKK -1,3M
-269%
Employees
11
—
Company information
Legal name
HR GROUP ApS
CVR number
36408456
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16. oktober 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Østergade 26
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2015
3M
2016
3M
2017
3M
2018
5M
2019
4M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
-1M
2018
0M
2019
-1M
2020
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Revenue
1.867
2.688
3.198
3.133
4.665
3.579
Staff expenses
-1.684
-2.804
-3.096
-3.825
-4.320
-4.447
EBITDA
183
-116
102
-692
345
-867
Depreciation & amort.
-0
-15
-25
-28
-29
-57
EBIT
183
-131
77
-720
316
-924
Net financials
-3
-27
4
9
-77
-46
Profit before tax
180
-158
82
-712
240
-971
Tax
43
-29
24
5
-0
-0
Net profit
137
-129
57
-717
240
-971
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Total assets
804
709
1.163
659
859
388
Equity
187
58
116
-601
-361
-1.332
Long-term debt
0
0
0
0
0
0
Short-term debt
617
651
1.047
1.260
1.220
1.721
Total debt
617
651
1.047
1.260
1.220
1.721
Financial ratios
5-year trend
EBITDA margin
-24.2%
This company
15.8%
Market median
-253% vs market
2015
2020
Equity ratio
-343.0%
This company
38.2%
Market median
-998% vs market
2015
2020
Return on equity
-97073200.0%
This company
18.4%
Market median
-527571839% vs market
2015
2020
Net profit margin
-27.1%
This company
8.1%
Market median
-435% vs market
2015
2020
Asset turnover
9.22×
This company
1.12×
Market median
+723% vs market
2015
2020
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-16 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MU
Mark Urban
Chief Executive Officer
Chief Executive Officer
2014
—
—
TB
Thomas Bruun Hansen
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Familien Urban Holding ApS
Company
100.0%
100.0%
2014
HANSEN HOLDING 2013 ApS
Company
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HR GROUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mark Urban
Chief Executive Officer
0 companies
Thomas Bruun Hansen
Chief Executive Officer
0 companies