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HEPE HOLDING ApS
APS
Active
CVR 26655358
Tofte Industri 1
Activities of holding companies · NACE 6421
Est. 2002
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 18,8M
-85% vs 2023
EBITDA margin
14.0%
-36% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK -258K
-121% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
4M
+100%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
DKK 18,8M
-85%
EBITDA
DKK 2,6M
-36%
Net profit
DKK -258K
-121%
Total assets
DKK 66,8M
-10%
Equity
DKK 21,7M
-1%
Employees
—
—
Company information
Legal name
HEPE HOLDING ApS
CVR number
26655358
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. maj 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel, investering i værdipapirer samt dermed beslægtet virksomhed.
Contact
Address
Tofte Industri 1
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Revenue
DKK millions
0M
35M
70M
105M
140M
0M
2020
0M
2021
20M
2022
122M
2023
19M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
2M
2022
4M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-7
-7
20.152
122.066
18.797
Staff expenses
-0
-0
-17.526
-18.467
-15.999
EBITDA
-7
-7
2.459
4.116
2.631
Depreciation & amort.
-0
-0
-336
-366
-429
EBIT
-7
-7
2.123
3.749
2.202
Net financials
73
53
-1.595
-2.179
-2.548
Profit before tax
66
46
528
1.570
-347
Tax
-13
-12
120
335
-88
Net profit
79
59
408
1.235
-258
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.627
19.862
70.100
74.467
66.767
Equity
18.612
18.717
20.590
21.871
21.659
Long-term debt
0
0
13.623
12.231
10.505
Short-term debt
1.015
1.145
32.528
36.659
30.972
Total debt
1.015
1.145
46.151
48.890
41.476
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Sørensen
Individual
50–66.65%
50–66.65%
2002
Peter Sørensen
Individual
50–66.65%
50–66.65%
2002
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Company hierarchy
HEPE HOLDING ApS
(this company)
FOLKERSEN AUTOMOBILER ApS
SØRENSEN BILER, HELSINGE A/S
SØRENSEN BILER ApS
KVIK 2607 ApS
Board network connections
Board members of HEPE HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies