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Heitmann Madsen Administration ApS
APS
Active
CVR 26890020
Løjt Kloster 12
Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629
Est. 2002
1 employees
Watchlist
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 390K
-83% vs 2023
EBITDA margin
100.0%
-83% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 551K
-76% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
2M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 390K
-83%
EBITDA
DKK 390K
-83%
Net profit
DKK 551K
-76%
Total assets
DKK 15,9M
+10%
Equity
DKK 10,7M
+5%
Employees
1
—
Company information
Legal name
Heitmann Madsen Administration ApS
CVR number
26890020
Legal form
Anpartsselskab
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
20. november 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med formidling af forsikringer, investeringer, handel og andet dermed beslægtet virksomhed.
Contact
Address
Løjt Kloster 12
Phone
+4525363408
Email
frank@maskinpower.com
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Companies in Activities auxiliary to insurance and pension funding n.e.c.
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.723
2.225
2.490
2.302
390
Staff expenses
-556
-0
-0
-0
-0
EBITDA
3.168
2.225
2.490
2.302
390
Depreciation & amort.
-39
-39
-41
28
-0
EBIT
3.128
2.185
2.449
2.274
390
Net financials
573
953
-1.458
569
291
Profit before tax
3.701
3.139
991
2.843
682
Tax
690
498
567
513
130
Net profit
3.011
2.641
424
2.331
551
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.371
13.102
12.595
14.431
15.919
Equity
5.976
8.561
8.379
10.110
10.661
Long-term debt
1.845
1.845
1.125
968
0
Short-term debt
2.498
2.647
3.029
3.321
5.235
Total debt
4.343
4.492
4.155
4.289
5.235
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
141.2%
This company
8.1%
Market median
+1643% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
Name
Role
Member since
Current (1)
FH
Frank Heitmann Madsen
Chief Executive Officer
Chief Executive Officer
2013
Former (1)
PH
Peer Heitmann Madsen
Management
Management
2002 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
O.C.F. Holding ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
O.C.F. Holding ApS
Heitmann Madsen Administration ApS
(this company)
Maskinpower A/S
Board network connections
Board members of Heitmann Madsen Administration ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peer Heitmann Madsen
Management
0 companies
Frank Heitmann Madsen
Chief Executive Officer
0 companies