Riskpilot← Back to searchSign inGet full accessHGD Travel A/S
A/SDissolvedCVR 73785618Brøndbyøstervej 84Tour operator activities · NACE 7912Est. 19831 employees
Revenue 2017
DKK -1,1M
-107% vs 2016
EBITDA margin
130.5%
-110% vs 2016
Equity ratio
74.7%
Financial strength
Net profit 2017
DKK -1,4M
-112% vs 2016
| Revenue | DKK -1,1M | -107% |
| EBITDA | DKK -1,5M | -110% |
| Net profit | DKK -1,4M | -112% |
| Total assets | DKK 27,6M | -12% |
| Equity | DKK 20,6M | -6% |
| Employees | 1 | — |
Legal name
HGD Travel A/S
CVR number
73785618
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
12. oktober 1983
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den samlede direktion.
Address
Brøndbyøstervej 84
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 7.650 | 7.112 | 5.236 | 16.831 | -1.113 |
| Staff expenses | -4.799 | -4.625 | -3.399 | -1.956 | -20 |
| EBITDA | 2.851 | 2.488 | 1.837 | 14.875 | -1.453 |
| Depreciation & amort. | -133 | -137 | -122 | -109 | -0 |
| EBIT | 2.717 | 2.351 | 1.715 | 14.767 | -1.453 |
| Net financials | -295 | -4 | -125 | -140 | 403 |
| Profit before tax | 2.534 | 2.347 | 1.590 | 14.626 | -1.050 |
| Tax | 686 | 586 | 377 | 3.218 | 344 |
| Net profit | 1.849 | 1.761 | 1.214 | 11.408 | -1.394 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 33.715 | 30.362 | 32.536 | 31.215 | 27.612 |
| Equity | 13.188 | 11.949 | 11.663 | 22.011 | 20.617 |
| Long-term debt | 3.324 | 3.104 | 2.883 | 2.659 | 0 |
| Short-term debt | 17.203 | 15.309 | 17.990 | 6.544 | 6.996 |
| Total debt | 20.527 | 18.413 | 20.873 | 9.203 | 6.996 |
EBITDA margin
-145300400.0%
This company
15.8%
Market median
-919622885% vs market
20132017
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20132017
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20132017
Net profit margin
-139435500.0%
This company
8.1%
Market median
-1721426026% vs market
20132017
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20132017
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PJ Management | Management | 1983 – 2016 |
BM Management | Management | 1983 – 1993 |
AC Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
PA Management | Management | 1983 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 1997 – 2016 | |
| Chairman | 1997 – 2004 | |
| Chairman | 2004 – 2016 | |
| Board of Directors | 2005 – 2016 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 100% | 100% | 1994 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HGD Travel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jaksland | Management | 0 companies |
| Bodil Mette Lynge | Management | 0 companies |
| Alain Calmé | Chief Executive Officer | 0 companies |
| Peter Anker Jensen | Management | 0 companies |
| Jeroen van Heusden | Board of Directors | 0 companies |
| Winnie Lone Møller | Board of Directors | 0 companies |
| Eivind Jaksland | Board of Directors | 0 companies |
| Jørgen Anker Jensen | Chairman | 0 companies |
| Carsten Scheibye | Chairman | 0 companies |
| Ulla Levring | Board of Directors | 0 companies |
| Philippe de Tremiolles | Chairman | 0 companies |