Riskpilot← Back to searchSign inGet full accessHEPA INDUSTRI ApS
APSActiveCVR 12381743Industriparken 20Business and other management consultancy activities · NACE 7020Est. 1988— employees
Revenue 2025
DKK 289K
-12% vs 2024
EBITDA margin
100.0%
-12% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK 10,2M
+36% vs 2024
| Revenue | DKK 289K | -12% |
| EBITDA | DKK 289K | -12% |
| Net profit | DKK 10,2M | +36% |
| Total assets | DKK 51,5M | +8% |
| Equity | DKK 37M | +9% |
| Employees | — | — |
Legal name
HEPA INDUSTRI ApS
CVR number
12381743
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. august 1988
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri
Address
Industriparken 20
Phone
+4575840551
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443 | 476 | 614 | 660 | 583 | 623 | 317 | 294 | 332 | 332 | 331 | 328 | 329 | 289 |
| Staff expenses | -12 | -12 | -12 | -5 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 431 | 464 | 602 | 655 | 577 | 620 | 317 | 294 | 332 | 332 | 331 | 328 | 329 | 289 |
| Depreciation & amort. | 24 | 43 | -44 | -45 | -60 | -139 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 407 | 421 | 558 | 610 | 518 | 481 | 317 | 294 | 332 | 332 | 331 | 328 | 329 | 289 |
| Net financials | 2.731 | 2.785 | 3.786 | 3.273 | 3.597 | 4.017 | 3.435 | 3.983 | 5.334 | 5.057 | 4.080 | 9.566 | 7.204 | 9.970 |
| Profit before tax | 3.138 | 3.205 | 4.344 | 3.883 | 4.114 | 4.498 | 3.751 | 4.277 | 5.666 | 5.390 | 4.412 | 9.894 | 7.533 | 10.259 |
| Tax | 122 | 127 | 151 | 171 | 133 | 99 | 92 | 99 | 93 | 153 | 74 | 72 | 81 | 90 |
| Net profit | 3.016 | 3.079 | 4.193 | 3.713 | 3.981 | 4.399 | 3.659 | 4.178 | 5.573 | 5.237 | 4.337 | 9.821 | 7.452 | 10.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.540 | 16.486 | 19.427 | 22.705 | 23.368 | 25.588 | 29.718 | 33.709 | 33.217 | 39.157 | 40.193 | 47.905 | 47.797 | 51.501 |
| Equity | 13.202 | 14.781 | 17.474 | 19.687 | 22.168 | 20.567 | 21.226 | 22.404 | 23.978 | 25.214 | 25.551 | 32.373 | 33.825 | 36.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.333 | 1.690 | 1.925 | 2.979 | 1.143 | 4.962 | 8.492 | 11.305 | 9.240 | 12.814 | 14.641 | 15.533 | 13.899 | 14.507 |
| Total debt | 1.333 | 1.690 | 1.925 | 2.979 | 1.143 | 4.962 | 8.492 | 11.305 | 9.240 | 12.814 | 14.641 | 15.533 | 13.899 | 14.507 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20122025
Net profit margin
3519.4%
This company
8.1%
Market median
+43349% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PP Management | Management | 2007 | — | — |
EM Management | Management | 1988 | — | — |
HP Management | Management | 2007 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER PRÜSSE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
HENRIK PRÜSSE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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PETER PRÜSSE HOLDING ApS
HEPA INDUSTRI ApS Board members of HEPA INDUSTRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Prüsse | Management | 0 companies |
| Erika Maria Prüsse | Management | 0 companies |
| Henrik Prüsse | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |