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HEPTAGON ApS
APS
Active
Advertising protection
CVR 17896474
Nordmarksvej 2, 4621
Gadstrup
Computer programming activities
·
NACE 6210
Est. 1994 · 31 years old
2 employees
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HEPTAGON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
1M
2023
1M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.353
1.749
1.496
1.410
2.546
Staff expenses
-800
-842
-815
-807
-799
EBITDA
553
907
681
603
1.746
Depreciation & amort.
-158
-190
-207
-193
-205
EBIT
396
717
474
410
1.541
Net financials
-6
-3
-14
-5
-8
Profit before tax
389
714
460
405
1.534
Tax
86
156
102
90
339
Net profit
303
558
358
315
1.194
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.474
2.033
1.907
2.254
3.815
Equity
852
1.210
1.168
1.362
2.421
Long-term debt
0
0
0
0
0
Short-term debt
600
808
730
881
1.386
Total debt
600
808
730
881
1.386
Financial ratios
5-year trend
EBITDA margin (of gross profit)
68.6%
This company
2021
2025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2021
2025
Net profit margin (of gross profit)
46.9%
This company
2021
2025
Asset turnover (of gross profit)
0.67×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HEPTAGON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
