Riskpilot← Back to searchSign inGet full accessHBG Estate ApS
APSActiveCVR 38490672Vestergade 42Rental and operating of own or leased real estate · NACE 6820Est. 20174 employees
Revenue 2024
DKK 1,3M
+300% vs 2023
EBITDA margin
52.0%
+189% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK -1,6M
+39% vs 2023
| Revenue | DKK 1,3M | +300% |
| EBITDA | DKK 676K | +189% |
| Net profit | DKK -1,6M | +39% |
| Total assets | DKK 17,9M | +10% |
| Equity | DKK 3,4M | +126% |
| Employees | 4 | — |
Legal name
HBG Estate ApS
CVR number
38490672
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. marts 2017
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive erhverv med det formål, at levere faciliteter og ydelser fortrinsvis til socialøkonomiske virksomheder ved at foretage udlejning af ejendomme samt levering af tjenesteydelser og anden dermed efter ledelsens skøn beslægtet virksomhed, i overensstemmelse med lov om registrerede socialøkonomiske virksomheder.
Address
Vestergade 42
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -253 | 1.003 | 1.652 | 2.099 | 2.485 | 1.086 | 324 | 1.299 |
| Staff expenses | -225 | -464 | -641 | -613 | -453 | -417 | -1.084 | -623 |
| EBITDA | -478 | 540 | 1.011 | 1.487 | 2.031 | 669 | -759 | 676 |
| Depreciation & amort. | -376 | -545 | -572 | -621 | -749 | -550 | -515 | -458 |
| EBIT | -854 | -5 | 439 | 865 | 1.283 | 120 | -1.274 | 217 |
| Net financials | -2.073 | -2.953 | -2.585 | -1.738 | -2.799 | -1.631 | -1.784 | -1.910 |
| Profit before tax | -2.926 | -2.958 | -2.147 | -873 | -1.516 | -1.511 | -3.059 | -1.693 |
| Tax | -208 | -31 | 44 | 178 | 235 | 6 | -416 | -90 |
| Net profit | -2.718 | -2.928 | -2.191 | -1.051 | -1.751 | -1.517 | -2.643 | -1.603 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26.680 | 21.589 | 22.713 | 23.235 | 22.526 | 18.649 | 16.252 | 17.894 |
| Equity | 11.582 | 8.654 | 6.463 | 7.412 | 5.661 | 4.144 | 1.502 | 3.399 |
| Long-term debt | 10.975 | 10.746 | 15.233 | 14.718 | 14.192 | 13.911 | 13.461 | 13.029 |
| Short-term debt | 4.118 | 2.188 | 1.013 | 1.083 | 2.673 | 594 | 1.289 | 1.466 |
| Total debt | 15.093 | 12.935 | 16.245 | 15.801 | 16.865 | 14.504 | 14.751 | 14.495 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20172024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20172024
Return on equity
-47.1%
This company
18.4%
Market median
-356% vs market
20172024
Net profit margin
-123.4%
This company
8.1%
Market median
-1623% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20172024
- 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 2020-01-01 – 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 2017-03-14 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2017 | — | — |
AE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flower of Life ApS | Company | 100.0% | 100.0% | 2020 |
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Flower of Life ApS
HBG Estate ApS Board members of HBG Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Hedelund Færch | Management | 0 companies |
| Aslaug Elizabeth Færch Johnsen | Management | 0 companies |
| Peter Arnold Busck | Chairman | 0 companies |
| Lone Færch | Chairman | 0 companies |