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HR GROUP ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 36408456
Østergade 26, 9400
Nørresundby
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 11 years old
11 ansatte
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Temporary employment agency activities and other human resource provisions
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HR GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
3M
2016
3M
0%
2017
3M
0%
2018
5M
+67%
2019
4M
-20%
2020
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
-1M
-100%
2018
0M
+100%
2019
-1M
-100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
2.688
3.198
3.133
4.665
3.579
Staff expenses
-2.804
-3.096
-3.825
-4.320
-4.447
EBITDA
-116
102
-692
345
-867
Depreciation & amort.
-15
-25
-28
-29
-57
EBIT
-131
77
-720
316
-924
Net financials
-27
4
9
-77
-46
Profit before tax
-158
82
-712
240
-971
Tax
-29
24
5
-0
-0
Net profit
-129
57
-717
240
-971
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
709
1.163
659
859
388
Equity
58
116
-601
-361
-1.332
Long-term debt
0
0
0
0
0
Short-term debt
651
1.047
1.260
1.220
1.721
Total debt
651
1.047
1.260
1.220
1.721
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-24.2%
Denne virksomhed
2016
2020
Soliditetsgrad
-343.0%
Denne virksomhed
38.2%
Markedsmedian
998% under markedet
2016
2020
Egenkapitalforrentning
-97073200.0%
Denne virksomhed
18.4%
Markedsmedian
527571839% under markedet
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
-27.1%
Denne virksomhed
2016
2020
Aktivomsætning (af bruttofortjeneste)
9.22×
Denne virksomhed
2016
2020
Gæld/egenkapital
1.29×
Denne virksomhed
0.62×
Markedsmedian
108% over markedet
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on HR GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network