Riskpilot← Back to searchSign inGet full accessHEEDS A/S
A/SActiveCVR 25543467Grønnemosevej 5Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20005 employeeswww.heeds.dk
Revenue 2024
DKK 1,7M
+2% vs 2023
EBITDA margin
55.6%
+7% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK 880K
+13% vs 2023
| Revenue | DKK 1,7M | +2% |
| EBITDA | DKK 922K | +7% |
| Net profit | DKK 880K | +13% |
| Total assets | DKK 5,5M | +25% |
| Equity | DKK 3,4M | +17% |
| Employees | 5 | — |
Legal name
HEEDS A/S
CVR number
25543467
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
4. august 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer, hvorunder den ene er formand, af tre bestyrelsesmedlemmer, eller af én direktør.
Company purpose
Selskabets formål er at udvikle, fremstille og sælge køle-, varme- og ventilationstekniske produkter og dermed beslægtet virksomhed.
Address
Grønnemosevej 5
Phone
+4520203370
Email
lr@heeds.dk
Website
www.heeds.dk
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 | 4.548 | 3.688 | 6.020 | 7.762 | 3.414 | 1.931 | 2.320 | 2.305 | 2.078 | 1.345 | 1.597 | 1.627 | 1.657 |
| Staff expenses | -3.243 | -2.739 | -3.328 | -3.842 | -2.483 | -1.709 | -1.810 | -1.831 | -1.295 | -1.110 | -975 | -766 | -736 |
| EBITDA | 1.306 | 949 | 2.691 | 3.920 | 931 | 222 | 510 | 474 | 783 | 235 | 622 | 861 | 922 |
| Depreciation & amort. | -133 | -119 | -76 | -139 | -127 | -114 | -63 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.172 | 830 | 2.615 | 3.781 | 804 | 109 | 447 | 468 | 783 | 235 | 622 | 861 | 922 |
| Net financials | 24 | 2 | -12 | -42 | -43 | -8 | 0 | 0 | -6 | 164 | -226 | 136 | 212 |
| Profit before tax | 1.197 | 832 | 2.603 | 3.739 | 761 | 101 | 447 | 469 | 777 | 400 | 397 | 996 | 1.134 |
| Tax | 311 | 216 | 641 | 892 | 169 | 24 | 101 | 104 | 172 | 89 | 87 | 219 | 254 |
| Net profit | 886 | 616 | 1.962 | 2.847 | 592 | 77 | 346 | 365 | 605 | 311 | 309 | 777 | 880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.177 | 5.350 | 7.462 | 9.383 | 4.522 | 2.778 | 2.946 | 3.405 | 3.988 | 3.288 | 3.016 | 4.379 | 5.457 |
| Equity | 5.886 | 1.116 | 2.462 | 3.347 | 1.092 | 1.168 | 1.515 | 1.879 | 2.484 | 1.795 | 2.104 | 2.881 | 3.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.291 | 4.234 | 5.000 | 6.037 | 3.430 | 1.609 | 1.431 | 1.526 | 1.504 | 1.493 | 912 | 1.498 | 2.054 |
| Total debt | 3.291 | 4.234 | 5.000 | 6.037 | 3.430 | 1.609 | 1.431 | 1.526 | 1.504 | 1.493 | 912 | 1.498 | 2.054 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20122024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
53.1%
This company
8.1%
Market median
+556% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
JS | Audit | 2009 | — | — |
AC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEA GROUP A/S | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LEA GROUP A/S
HEEDS A/S Board members of HEEDS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Anders Christian Rasmussen | Management | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Lene Mackeprang Rasmussen | Chairman | 0 companies |
| Niels Duedahl | Chairman | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Amalie Thingholm Mackeprang | Board of Directors | 0 companies |