Riskpilot← Back to searchSign inGet full accessHedehuset ApS
APSDissolvedCVR 25485246Hampehaven 15Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20001 employees
Revenue 2024
DKK 290K
+182% vs 2023
EBITDA margin
75.2%
+759% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
DKK -2,2M
-3114% vs 2023
| Revenue | DKK 290K | +182% |
| EBITDA | DKK 218K | +759% |
| Net profit | DKK -2,2M | -3114% |
| Total assets | DKK 292K | -88% |
| Equity | DKK 259K | -70% |
| Employees | 1 | — |
Legal name
Hedehuset ApS
CVR number
25485246
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. juli 2000
Share capital
DKK 385.714
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Hampehaven 15
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | -46 | -48 | -85 | 62 | 109 | 101 | 186 | 103 | 242 | 147 | 103 | 290 |
| Staff expenses | -0 | -0 | -0 | -0 | -57 | -137 | -107 | -120 | -121 | -204 | -169 | -77 | -72 |
| EBITDA | -39 | -46 | 48 | -85 | 5 | -27 | -7 | 66 | -18 | 23 | -22 | 25 | 218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -49 | -49 | -25 | -0 | -0 | -0 |
| EBIT | -39 | -46 | 48 | -85 | 5 | -27 | -27 | 17 | -67 | -2 | -22 | 25 | 218 |
| Net financials | 2.128 | 2.928 | 4.118 | 5.477 | 22.020 | 282 | -62 | 58 | 66 | 20 | -1.941 | 48 | -2.428 |
| Profit before tax | 2.088 | 2.882 | -4.070 | 5.392 | 22.026 | 254 | -89 | 75 | -1 | 19 | -1.963 | 73 | -2.210 |
| Tax | -22 | 82 | -0 | 598 | 3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -2 |
| Net profit | 2.111 | 2.801 | -4.070 | 4.794 | 22.023 | 257 | -89 | 75 | -1 | 19 | -1.963 | 73 | -2.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.778 | 23.892 | 26.380 | 24.091 | 4.528 | 3.779 | 3.647 | 3.790 | 3.878 | 3.762 | 2.357 | 2.494 | 292 |
| Equity | 22.039 | 23.867 | 26.355 | 24.056 | 4.484 | 3.440 | 2.901 | 2.922 | 2.721 | 2.740 | 777 | 850 | 259 |
| Long-term debt | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 |
| Short-term debt | 640 | 25 | 25 | 35 | 45 | 339 | 746 | 868 | 1.157 | 1.007 | 1.580 | 1.644 | 32 |
| Total debt | 739 | 25 | 25 | 35 | 45 | 339 | 746 | 868 | 1.157 | 1.022 | 1.580 | 1.644 | 32 |
EBITDA margin
75.2%
This company
15.8%
Market median
+376% vs market
20122024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
-852.0%
This company
18.4%
Market median
-4730% vs market
20122024
Net profit margin
-761.5%
This company
8.1%
Market median
-9501% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2000 | — | — |
PC Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEHUSET INVEST ApS | Company | 100.0% | 100.0% | 2023 |
A & E BILLUND HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
UNIONKUL HOLDING ApS | Company | 10.0% | 10.0% | 2006 |
DAN-UNITE A/S | Company | 33.3% | 33.3% | 2016 |
BRDR. SCHLIE HOLDING A/S | Company | 10.0% | 10.0% | 2006 |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 100.0% | 100.0% | 2016 |
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Hedehuset ApS 
SMV Capital III ApSBoard members of Hedehuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Aage Petersen | Management | 0 companies |
| Per Christensen | Management | 0 companies |