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APSIn liquidationCVR 26635381Havneholmen 29, 1.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2022
DKK 114K
-31% vs 2021
EBITDA margin
100.0%
-31% vs 2021
Equity ratio
81.4%
Financial strength
Net profit 2022
DKK 45K
-66% vs 2021
| Revenue | DKK 114K | -31% |
| EBITDA | DKK 114K | -31% |
| Net profit | DKK 45K | -66% |
| Total assets | DKK 471K | -6% |
| Equity | DKK 384K | +13% |
| Employees | 1 | — |
Legal name
Heimdal Development ApS
CVR number
26635381
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. juni 2002
Share capital
DKK 185.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Havneholmen 29, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.345 | 482 | 538 | 157 | 494 | 633 | 153 | 161 | 271 | 166 | 114 |
| Staff expenses | -523 | -394 | -364 | -64 | -297 | -422 | -135 | -164 | -132 | -0 | -0 |
| EBITDA | 822 | 152 | 174 | 93 | 196 | 160 | 19 | -3 | 139 | 166 | 114 |
| Depreciation & amort. | 8 | -32 | 4 | 3 | -13 | -6 | -3 | -4 | -4 | -4 | -4 |
| EBIT | 815 | 120 | 170 | 90 | 183 | 154 | 16 | -7 | 135 | 162 | 110 |
| Net financials | -7 | -4 | 122 | 137 | 103 | -20 | -0 | -5 | -1 | 7 | -50 |
| Profit before tax | 807 | 116 | 293 | -48 | 287 | 133 | 15 | -12 | 134 | 169 | 60 |
| Tax | 205 | 21 | 50 | 9 | 43 | 34 | 4 | -0 | 28 | 37 | 16 |
| Net profit | 602 | 95 | 243 | -57 | 244 | 99 | 12 | -12 | 106 | 132 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.530 | 1.537 | 1.471 | 500 | 784 | 474 | 359 | 367 | 479 | 504 | 471 |
| Equity | 1.222 | 1.207 | 1.354 | 447 | 602 | 302 | 313 | 301 | 407 | 339 | 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 18 |
| Short-term debt | 308 | 330 | 117 | 53 | 182 | 172 | 45 | 65 | 72 | 57 | 69 |
| Total debt | 308 | 330 | 117 | 53 | 182 | 172 | 45 | 65 | 72 | 164 | 87 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20122022
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122022
Net profit margin
39.2%
This company
8.1%
Market median
+384% vs market
20122022
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122022
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2002 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V&W HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Heimdal Development ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Skovgaard Vind | Management | 0 companies |
| Maria Elisabeth Wass | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |