Riskpilot← Back to searchSign inGet full accessH.E.A. BYG ApS
APSDissolvedCVR 12084846Bakkeledet 9Painting and glazing · NACE 4334Est. 19801 employees
Revenue 2023
DKK -67K
+9% vs 2022
EBITDA margin
225.7%
-4% vs 2022
Equity ratio
80.1%
Financial strength
Net profit 2023
DKK -157K
-4% vs 2022
| Revenue | DKK -67K | +9% |
| EBITDA | DKK -151K | -4% |
| Net profit | DKK -157K | -4% |
| Total assets | DKK 247K | -49% |
| Equity | DKK 197K | -47% |
| Employees | 1 | — |
Legal name
H.E.A. BYG ApS
CVR number
12084846
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
10. april 1980
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Bakkeledet 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 172 | — | -25 | 42 | 187 | 74 | 1.097 | -85 | -72 | -61 | -67 |
| Staff expenses | -2 | -0 | -0 | -97 | -97 | -72 | -50 | -0 | -0 | -0 | -84 | -84 |
| EBITDA | 11 | 172 | 0 | -121 | -54 | 114 | 24 | 1.097 | -85 | -72 | -146 | -151 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11 | 172 | 0 | -121 | -54 | 114 | 24 | 1.097 | -85 | -72 | -146 | -151 |
| Net financials | -26 | -12 | 0 | -8 | -9 | -36 | -6 | -5 | -7 | -1 | -6 | -6 |
| Profit before tax | 16 | 177 | 0 | -130 | -63 | 78 | 17 | 1.092 | -92 | -73 | -152 | -157 |
| Tax | 1 | 45 | -0 | -0 | -0 | -44 | -0 | 40 | 1 | -0 | -0 | -0 |
| Net profit | 15 | 132 | 0 | -130 | -63 | 122 | 17 | 1.052 | -92 | -73 | -152 | -157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.803 | 1.658 | 0 | 1.308 | 1.195 | 1.311 | 1.308 | 1.471 | 1.010 | 696 | 482 | 247 |
| Equity | 1.165 | 1.033 | 0 | 503 | 440 | 562 | 579 | 1.149 | 841 | 546 | 375 | 197 |
| Long-term debt | -460 | -460 | 0 | 460 | 460 | 460 | 460 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -178 | -166 | 0 | 345 | 295 | 289 | 269 | 322 | 169 | 149 | 107 | 49 |
| Total debt | -638 | -626 | 0 | 805 | 755 | 749 | 729 | 322 | 169 | 149 | 107 | 49 |
EBITDA margin
-15134500.0%
This company
15.8%
Market median
-95788075% vs market
20122023
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20122023
Return on equity
-79.7%
This company
18.4%
Market median
-533% vs market
20122023
Net profit margin
-15742000.0%
This company
8.1%
Market median
-194345779% vs market
20122023
Asset turnover
-0.27×
This company
1.12×
Market median
-124% vs market
20122023
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1980 | — | — |
BR Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1988 | |
| Individual | 20.0% | 20.0% | 1988 | |
| Individual | 20.0% | 20.0% | 1988 |
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 H.E.A. BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Rich | Management | 0 companies |
| Birgit Rich | Management | 0 companies |