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HGC Gruppen A/S
A/S
Active
Advertising protection
CVR 41120630
Generatorvej 4B, 2860
Søborg
Activities of holding companies
·
NACE 6421
Est. 2019 · 6 years old
— employees
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HGC Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
81M
61M
40M
20M
0M
2021: 0M
0M
2021
2022: 65M
65M
2022
2023: 57M (-12% vs 2022)
57M
-12%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.587
81
57.179
65.272
-12
Staff expenses
-0
-0
-47.329
-59.305
-0
EBITDA
2.587
81
6.655
2.867
-12
Depreciation & amort.
-1.929
-1.929
-2.750
-1.400
-0
EBIT
659
-1.848
3.905
1.467
-12
Net financials
15.885
8.528
-3.874
-2.544
27.728
Profit before tax
16.544
6.680
122
-1.076
27.716
Tax
-10
-482
1.194
876
422
Net profit
16.554
7.162
-1.163
-1.953
27.294
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
54.821
39.875
107.891
108.702
57.499
Equity
43.692
32.138
37.170
38.142
40.095
Long-term debt
0
0
17.668
16.033
0
Short-term debt
11.129
7.737
50.741
52.511
16.980
Total debt
11.129
7.737
68.409
68.543
16.980
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
79,7 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
37,9 %
This company
18,4 %
Market median
This company
Market median
106% above market
2021
2025
Net profit margin (of gross profit)
639,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HGC Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
