Riskpilot← Back to searchSign inGet full accessHeuckendorff Holding ApS
APSActiveCVR 24216713Vestre Skovvej 18Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19931 employees
Revenue 2025
DKK -149K
-3% vs 2024
EBITDA margin
220.9%
-66% vs 2024
Equity ratio
99.5%
Financial strength
Net profit 2025
DKK 49K
-93% vs 2024
| Revenue | DKK -149K | -3% |
| EBITDA | DKK -329K | -66% |
| Net profit | DKK 49K | -93% |
| Total assets | DKK 15,5M | -3% |
| Equity | DKK 15,4M | -3% |
| Employees | 1 | — |
Legal name
Heuckendorff Holding ApS
CVR number
24216713
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
26. januar 1993
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at eje kapitalandele i datterselskaber, finansiering og ejendomsadministration samt anden hermed forbundet virksomhed
Address
Vestre Skovvej 18
Phone
+4520950102
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 | 2.064 | 1.946 | 2.018 | 2.805 | 2.715 | 2.364 | 2.372 | 2.254 | 2.159 | 3.097 | -36 | -149 | -153 | -149 |
| Staff expenses | -815 | -789 | -791 | -793 | -792 | -813 | -1.086 | -1.086 | -1.069 | -1.185 | -91 | -0 | -45 | -180 |
| EBITDA | 1.249 | 1.157 | 1.227 | 2.013 | 1.923 | 1.550 | 1.286 | 1.168 | 1.090 | 1.912 | -127 | -185 | -198 | -329 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13 | -21 | -28 | -32 | -74 | -72 | -62 | -28 | -19 | -14 |
| EBIT | 1.249 | 1.157 | 1.227 | 2.013 | 1.910 | 1.529 | 1.258 | 1.137 | 1.016 | 1.840 | -189 | -212 | -217 | -343 |
| Net financials | 74 | 225 | 101 | 700 | 303 | 386 | 450 | 2.792 | 636 | 3.883 | -26 | 523 | 1.112 | 404 |
| Profit before tax | 1.323 | 1.382 | 1.329 | 2.713 | 2.213 | 1.915 | 1.708 | 3.928 | 1.652 | 5.723 | -215 | 311 | 894 | 62 |
| Tax | 313 | 290 | 303 | 481 | 430 | 365 | 301 | 280 | 262 | 450 | -18 | 92 | 197 | 13 |
| Net profit | 1.010 | 1.092 | 1.025 | 2.232 | 1.782 | 1.550 | 1.407 | 3.648 | 1.390 | 5.273 | -198 | 219 | 698 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.941 | 4.620 | 5.476 | 7.503 | 8.718 | 9.400 | 10.262 | 13.131 | 13.966 | 18.913 | 15.596 | 15.766 | 15.925 | 15.514 |
| Equity | 3.261 | 4.245 | 4.971 | 6.632 | 8.414 | 9.264 | 9.971 | 12.920 | 13.609 | 18.498 | 15.586 | 15.687 | 15.884 | 15.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 650 | 354 | 488 | 858 | 296 | 132 | 280 | 192 | 345 | 365 | 10 | 79 | 41 | 81 |
| Total debt | 650 | 354 | 488 | 858 | 296 | 132 | 280 | 192 | 345 | 365 | 10 | 79 | 41 | 81 |
EBITDA margin
-32887700.0%
This company
15.8%
Market median
-208150100% vs market
20122025
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122025
Net profit margin
4874100.0%
This company
8.1%
Market median
+60173974% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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% | 1996 |
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No registered parent or subsidiaries
Board members of Heuckendorff Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|