Riskpilot← Back to searchSign inGet full accessHEINSEN & AGGER ApS
APSIn liquidationCVR 19407403Østervangsvej 32Plumbing, heat and air-conditioning installation · NACE 4322Est. 19963 employees
Revenue 2025
DKK 6,5M
-30% vs 2024
EBITDA margin
10.5%
+1447% vs 2024
Equity ratio
-176.3%
Financial strength
Net profit 2025
DKK 539K
+180% vs 2024
| Revenue | DKK 6,5M | -30% |
| EBITDA | DKK 681K | +1447% |
| Net profit | DKK 539K | +180% |
| Total assets | DKK 458K | -86% |
| Equity | DKK -807K | +40% |
| Employees | 3 | — |
Legal name
HEINSEN & AGGER ApS
CVR number
19407403
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. juli 1996
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østervangsvej 32
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.840 | 10.029 | 10.478 | 7.668 | 10.288 | 9.035 | 2.322 | 14.365 | 16.227 | 21.606 | 13.377 | 11.593 | 9.265 | 6.508 |
| Staff expenses | -7.026 | -7.312 | -7.499 | -6.245 | -6.814 | -6.970 | -1.365 | -7.818 | -8.492 | -12.159 | -10.397 | -9.916 | -9.315 | -5.827 |
| EBITDA | 814 | 2.717 | 2.980 | 1.423 | 3.474 | 2.181 | 957 | 6.546 | 7.735 | 9.447 | 3.210 | 1.678 | -51 | 681 |
| Depreciation & amort. | -271 | -254 | -157 | -163 | -84 | 58 | -17 | -16 | -82 | -148 | 115 | -172 | -169 | -85 |
| EBIT | 543 | 2.463 | 2.823 | 1.260 | 3.390 | 2.123 | 940 | 6.530 | 7.654 | 9.299 | 3.095 | 1.506 | -220 | 596 |
| Net financials | 136 | -965 | -1.217 | -1.529 | -1.225 | -1.138 | -946 | -2.654 | -5.279 | -2.614 | 158 | -902 | -468 | -20 |
| Profit before tax | 679 | 1.498 | 1.606 | -269 | 2.165 | 985 | -6 | 3.875 | 2.375 | 6.686 | 3.253 | 604 | -688 | 576 |
| Tax | 194 | 404 | 435 | -54 | 547 | 323 | -0 | 892 | 530 | 1.478 | 709 | 140 | -11 | 37 |
| Net profit | 485 | 1.094 | 1.172 | -214 | 1.618 | 662 | -6 | 2.983 | 1.845 | 5.208 | 2.544 | 464 | -677 | 539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.850 | 8.664 | 9.439 | 9.805 | 17.039 | 13.948 | 12.837 | 12.454 | 21.201 | 22.542 | 12.761 | 8.206 | 3.253 | 458 |
| Equity | 1.798 | 2.492 | 3.014 | 2.620 | 4.237 | 4.399 | 4.394 | 6.877 | 5.822 | 10.530 | 6.373 | 4.338 | -1.345 | -807 |
| Long-term debt | 839 | 785 | 728 | 654 | 571 | 487 | 466 | 382 | 375 | 346 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.039 | 5.225 | 5.532 | 6.422 | 11.805 | 8.597 | 7.513 | 4.715 | 14.511 | 11.166 | 6.037 | 3.818 | 4.548 | 1.264 |
| Total debt | 6.878 | 6.009 | 6.260 | 7.076 | 12.376 | 9.084 | 7.979 | 5.097 | 14.886 | 11.512 | 6.037 | 3.818 | 4.548 | 1.264 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
-176.3%
This company
38.2%
Market median
-562% vs market
20122025
Return on equity
53869600.0%
This company
18.4%
Market median
+292769465% vs market
20122025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122025
Asset turnover
14.22×
This company
1.12×
Market median
+1170% vs market
20122025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-03-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MB Management | Management | 2023 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LS Unofficial title | Unofficial title | 2025 | — | — |
SF Management | Management | 1996 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAUBER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
MB Knudsen Holding ApS | Company | 20.0% | 20.0% | 2023 |
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No registered parent or subsidiaries
Board members of HEINSEN & AGGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Thuesen Christensen | Chief Executive Officer | 0 companies |
| Morten Bjerregaard Knudsen | Management | 0 companies |
| Lars Rossen | Chief Executive Officer | 0 companies |
| Lars Sundtoft Madsen | Unofficial title | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Knud Tauber Heinsen | Chief Executive Officer | 0 companies |
| Henrik Aarøe Neergaard | Board of Directors | 0 companies |
| Klaus Termansen | Chairman | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |