Riskpilot← Back to searchSign inGet full accessHGX A/S
A/SBankruptCVR 38596659Bladstrupvej 9BOffice administrative and support activities · NACE 8210Est. 201710 employees
Revenue 2021
DKK 5,8M
-17% vs 2020
EBITDA margin
11.7%
-36% vs 2020
Equity ratio
69.8%
Financial strength
Net profit 2021
DKK 4,6M
-4% vs 2020
| Revenue | DKK 5,8M | -17% |
| EBITDA | DKK 684K | -36% |
| Net profit | DKK 4,6M | -4% |
| Total assets | DKK 41,9M | -7% |
| Equity | DKK 29,2M | +2% |
| Employees | 10 | — |
Legal name
HGX A/S
CVR number
38596659
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
4. april 2017
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er eje kapitalandele i andre selskaber samt at fungerer som administrationsselskab for datterselskaber, formueadministration samt hermed beslægtet virksomhed.
Address
Bladstrupvej 9B
- Event
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 |
|---|---|---|---|---|---|
| Revenue | 4.744 | 5.881 | 7.786 | 7.060 | 5.828 |
| Staff expenses | -4.537 | -5.706 | -6.989 | -5.988 | -5.144 |
| EBITDA | 207 | 175 | 797 | 1.072 | 684 |
| Depreciation & amort. | -239 | -395 | -738 | -753 | -533 |
| EBIT | -32 | -220 | 59 | 319 | 151 |
| Net financials | 4.756 | 2.747 | 7.960 | 4.579 | 4.492 |
| Profit before tax | 4.724 | 2.527 | 8.019 | 4.898 | 4.643 |
| Tax | 4 | -31 | 35 | 68 | 30 |
| Net profit | 4.720 | 2.557 | 7.984 | 4.830 | 4.613 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 22.594 | 23.623 | 41.301 | 44.907 | 41.858 |
| Equity | 17.566 | 19.123 | 27.107 | 28.587 | 29.200 |
| Long-term debt | 0 | 0 | 152 | 0 | 357 |
| Short-term debt | 4.965 | 4.398 | 13.950 | 16.290 | 12.183 |
| Total debt | 4.965 | 4.398 | 14.102 | 16.290 | 12.540 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20172021
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20172021
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20172021
Net profit margin
79.1%
This company
8.1%
Market median
+877% vs market
20172021
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20172021
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20172021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
USA HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
OKN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
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USA HOLDING ApS
HGX A/S Board members of HGX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Ole Kielsgaard Nielsen | Chairman | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Steen Møller Hansen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |