Riskpilot← Back to searchSign inGet full accessHEPTAGON ApS
APSActiveCVR 17896474Nordmarksvej 2Computer programming activities · NACE 6210Est. 19942 employees
Revenue 2025
DKK 2,5M
+81% vs 2024
EBITDA margin
68.6%
+190% vs 2024
Equity ratio
63.5%
Financial strength
Net profit 2025
DKK 1,2M
+279% vs 2024
| Revenue | DKK 2,5M | +81% |
| EBITDA | DKK 1,7M | +190% |
| Net profit | DKK 1,2M | +279% |
| Total assets | DKK 3,8M | +69% |
| Equity | DKK 2,4M | +78% |
| Employees | 2 | — |
Legal name
HEPTAGON ApS
CVR number
17896474
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
27. juni 1994
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed på konsulent- basis med rådgivning af virksomheder og institutioner indenfor edb-mæssige spørgsmål, samt handel og industri, og anden dermed i forbindelse stående virksomhed.
Address
Nordmarksvej 2
Phone
+4546141070
Email
HCL@HEPTAGON.DK
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 | 835 | 993 | 243 | 258 | 909 | 1.361 | 1.263 | 817 | 1.397 | 1.353 | 1.749 | 1.496 | 1.410 | 2.546 |
| Staff expenses | -256 | -81 | -132 | -80 | -694 | -800 | -825 | -736 | -887 | -800 | -842 | -815 | -807 | -799 |
| EBITDA | -165 | 91 | 111 | 178 | 215 | 561 | 438 | 82 | 510 | 553 | 907 | 681 | 603 | 1.746 |
| Depreciation & amort. | -0 | -0 | -3 | -32 | -32 | -32 | -42 | -94 | -91 | -158 | -190 | -207 | -193 | -205 |
| EBIT | -165 | 91 | 108 | 146 | 183 | 529 | 396 | -12 | 419 | 396 | 717 | 474 | 410 | 1.541 |
| Net financials | 0 | -2 | -5 | 0 | -5 | 6 | 29 | -12 | -1 | -6 | -3 | -14 | -5 | -8 |
| Profit before tax | -165 | 89 | 104 | 146 | 178 | 534 | 425 | -24 | 418 | 389 | 714 | 460 | 405 | 1.534 |
| Tax | 10 | -14 | 7 | 34 | 40 | 118 | 95 | -3 | 92 | 86 | 156 | 102 | 90 | 339 |
| Net profit | -175 | 103 | 97 | 112 | 138 | 417 | 330 | -21 | 326 | 303 | 558 | 358 | 315 | 1.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 90 | 382 | 579 | 978 | 1.277 | 1.870 | 1.030 | 1.842 | 1.474 | 2.033 | 1.907 | 2.254 | 3.815 |
| Equity | -182 | -79 | 17 | 129 | 30 | 446 | 776 | 647 | 863 | 852 | 1.210 | 1.168 | 1.362 | 2.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 387 | 169 | 358 | 442 | 949 | 831 | 1.085 | 378 | 979 | 600 | 808 | 730 | 881 | 1.386 |
| Total debt | 387 | 169 | 358 | 442 | 949 | 831 | 1.085 | 378 | 979 | 600 | 808 | 730 | 881 | 1.386 |
EBITDA margin
68.6%
This company
15.8%
Market median
+334% vs market
20122025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122025
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
20122025
Net profit margin
46.9%
This company
8.1%
Market median
+479% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
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HEPTAGON ApS 
BESS 1 ApSBoard members of HEPTAGON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|