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HEINSEN & AGGER ApS
APS
In liquidation
Advertising protection
CVR 19407403
Østervangsvej 32, 6715
Esbjerg N
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1996 · 29 years old
3 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HEINSEN & AGGER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2021
13M
2022
12M
2023
9M
2024
7M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
3M
-67%
2022
2M
-33%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.606
13.377
11.593
9.265
6.508
Staff expenses
-12.159
-10.397
-9.916
-9.315
-5.827
EBITDA
9.447
3.210
1.678
-51
681
Depreciation & amort.
-148
115
-172
-169
-85
EBIT
9.299
3.095
1.506
-220
596
Net financials
-2.614
158
-902
-468
-20
Profit before tax
6.686
3.253
604
-688
576
Tax
1.478
709
140
-11
37
Net profit
5.208
2.544
464
-677
539
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.542
12.761
8.206
3.253
458
Equity
10.530
6.373
4.338
-1.345
-807
Long-term debt
346
0
0
0
0
Short-term debt
11.166
6.037
3.818
4.548
1.264
Total debt
11.512
6.037
3.818
4.548
1.264
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.5%
This company
2021
2025
Equity ratio
-176.3%
This company
38.2%
Market median
-562% vs market
2021
2025
Return on equity
53869600.0%
This company
18.4%
Market median
+292769465% vs market
2021
2025
Net profit margin (of gross profit)
8.3%
This company
2021
2025
Asset turnover (of gross profit)
14.22×
This company
2021
2025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on HEINSEN & AGGER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
