Riskpilot← Back to searchSign inGet full accessHEAT-ON ApS
APSActiveCVR 25900073Jyllandsgade 17DPlumbing, heat and air-conditioning installation · NACE 4322Est. 20015 employees
Revenue 2025
DKK 1,7M
-2% vs 2024
EBITDA margin
7.3%
-46% vs 2024
Equity ratio
16.1%
Financial strength
Net profit 2025
DKK 75K
-50% vs 2024
| Revenue | DKK 1,7M | -2% |
| EBITDA | DKK 121K | -46% |
| Net profit | DKK 75K | -50% |
| Total assets | DKK 1,6M | +22% |
| Equity | DKK 251K | -41% |
| Employees | 5 | — |
Legal name
HEAT-ON ApS
CVR number
25900073
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. februar 2001
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Jyllandsgade 17D
Phone
+4575647666
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.164 | 1.498 | 1.920 | 1.695 | 1.660 |
| Staff expenses | -1.158 | -1.456 | -1.632 | -1.469 | -1.507 |
| EBITDA | 6 | 42 | 288 | 226 | 121 |
| Depreciation & amort. | -3 | -21 | -16 | -16 | -16 |
| EBIT | 3 | 21 | 272 | 210 | 106 |
| Net financials | -18 | -20 | -20 | -16 | -10 |
| Profit before tax | -15 | 1 | 252 | 195 | 96 |
| Tax | -3 | 0 | 57 | 44 | 21 |
| Net profit | -12 | 1 | 195 | 150 | 75 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.590 | 1.015 | 1.341 | 1.277 | 1.555 |
| Equity | 80 | 80 | 275 | 426 | 251 |
| Long-term debt | 0 | 0 | 0 | 17 | 25 |
| Short-term debt | 1.510 | 935 | 1.066 | 830 | 1.280 |
| Total debt | 1.510 | 935 | 1.066 | 848 | 1.304 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20212025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20212025
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20212025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20212025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2004 |
| Former (2) | ||
IA Management | Management | 2002 – 2004 |
SA Management | Management | 2001 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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MB HOLDING, HORSENS ApS
HEAT-ON ApS Board members of HEAT-ON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingelise Andersen | Management | 0 companies |
| Michael Andersen | Management | 0 companies |
| Steen Andersen | Management | 0 companies |