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APSActiveCVR 40904522Nørrevang 15Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20194 employeeswww.hybridgenerator.dk
Revenue 2024
DKK 50,4M
+9% vs 2023
EBITDA margin
87.5%
0% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 1,8M
+69% vs 2023
| Revenue | DKK 50,4M | +9% |
| EBITDA | DKK 44,1M | +0% |
| Net profit | DKK 1,8M | +69% |
| Total assets | DKK 256M | +8% |
| Equity | DKK 51,8M | +4% |
| Employees | 4 | — |
Legal name
HG Rental ApS
CVR number
40904522
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
4. november 2019
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 2 bestyrelsesmedlemmer, af 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er udlejning af driftsmateriel og dermed beslægtet virksomhed.
Address
Nørrevang 15
Phone
+4538330000
Email
info@hybridgenerator.dk
Website
www.hybridgenerator.dk
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.740 | 17.790 | 31.837 | 46.103 | 50.403 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.779 |
| EBITDA | 5.740 | 17.790 | 31.837 | 43.964 | 44.079 |
| Depreciation & amort. | -2.640 | -8.807 | -19.386 | -28.080 | -27.183 |
| EBIT | 3.100 | 8.983 | 12.451 | 15.884 | 16.896 |
| Net financials | -619 | -1.378 | -3.940 | -14.432 | -14.567 |
| Profit before tax | 2.481 | 7.606 | 8.511 | 1.453 | 2.328 |
| Tax | 546 | 1.717 | 1.931 | 382 | 515 |
| Net profit | 1.935 | 5.888 | 6.580 | 1.070 | 1.813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.317 | 69.247 | 201.133 | 237.200 | 255.976 |
| Equity | 1.975 | 7.864 | 14.444 | 49.992 | 51.805 |
| Long-term debt | 18.726 | 35.166 | 38.894 | 106.162 | 160.321 |
| Short-term debt | 14.582 | 23.874 | 145.716 | 76.789 | 37.543 |
| Total debt | 33.308 | 59.040 | 184.611 | 182.951 | 197.864 |
EBITDA margin
87.5%
This company
15.8%
Market median
+454% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20202024
- 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 2019-11-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2024 | — | — |
OW Management | Management | 2023 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ML Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Energy Group ApS | Company | 100.0% | 100.0% | 2021 |
INFOTECH HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
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AMVEST ApS
HG Rental ApS Board members of HG Rental ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Ole Wamsler | Management | 0 companies |
| Rune Eilertsen | Chief Executive Officer | 0 companies |
| Mark Lisberg Christensen | Management | 0 companies |
| Dan Svenningsen | Board of Directors | 0 companies |
| Bruno Riis-Nielsen | Board of Directors | 0 companies |
| Jeppe Øvli Øvlesen | Board of Directors | 0 companies |
| Jess Randbæk Gade | Chairman | 0 companies |