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HFS Group ApS
APS
Bankrupt
CVR 40913955
Marskvej 27A
General cleaning of buildings · NACE 8121
Est. 2019
19 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,6M
+42% vs 2020
EBITDA margin
-28.6%
-647% vs 2020
Equity ratio
-63.2%
Financial strength
Net profit 2021
DKK -826K
-1209% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
-100%
2021
Key figures
Annual report 2021
Revenue
DKK 2,6M
+42%
EBITDA
DKK -749K
-647%
Net profit
DKK -826K
-1209%
Total assets
DKK 1,1M
+17%
Equity
DKK -711K
-721%
Employees
19
—
Company information
Legal name
HFS Group ApS
CVR number
40913955
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
7. november 2019
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Contact
Address
Marskvej 27A
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Companies in General cleaning of buildings
Companies in Næstved
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
Income statement
DKK thousands
Item
2020
2021
Revenue
1.849
2.618
Staff expenses
-1.712
-3.367
EBITDA
137
-749
Depreciation & amort.
-34
-285
EBIT
102
-1.034
Net financials
-4
-15
Profit before tax
99
-1.049
Tax
24
-223
Net profit
74
-826
Balance sheet
DKK thousands
Item
2020
2021
Total assets
963
1.126
Equity
114
-711
Long-term debt
13
0
Short-term debt
825
1.837
Total debt
838
1.837
Financial ratios
5-year trend
EBITDA margin
-28.6%
This company
15.8%
Market median
-281% vs market
2020
2021
Equity ratio
-63.2%
This company
38.2%
Market median
-265% vs market
2020
2021
Return on equity
-82553900.0%
This company
18.4%
Market median
-448662600% vs market
2020
2021
Net profit margin
-31.5%
This company
8.1%
Market median
-489% vs market
2020
2021
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2021
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2020
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-11-07 – 2020-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MØ
Martin Østergaard Rosengren
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Henrik Laurits Mortensen
Individual
100.0%
100.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HFS Group ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Østergaard Rosengren
Management
0 companies