Riskpilot← Back to searchSign inGet full accessHEPTA ApS
APSActiveCVR 27479669Tune Parkvej 5Business and other management consultancy activities · NACE 7020Est. 20032 employees
Revenue 2024
DKK 432K
+50% vs 2023
EBITDA margin
14.2%
+137% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
DKK 58K
+135% vs 2023
| Revenue | DKK 432K | +50% |
| EBITDA | DKK 62K | +137% |
| Net profit | DKK 58K | +135% |
| Total assets | DKK 1,7M | -18% |
| Equity | DKK 1,7M | -8% |
| Employees | 2 | — |
Legal name
HEPTA ApS
CVR number
27479669
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. december 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, produktion, design- og rådgivningsvirksomhed samt anden i forbindelse hermed beslægtet virksomhed
Address
Tune Parkvej 5
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 | 878 | 639 | 537 | 561 | 694 | 632 | 1.126 | 846 | 540 | 786 | 655 | 288 | 432 |
| Staff expenses | -644 | -534 | -582 | -582 | -542 | -414 | -589 | -838 | -540 | -584 | -543 | -452 | -371 |
| EBITDA | 234 | 105 | -46 | -21 | 152 | 218 | 537 | 8 | -1 | 202 | 111 | -164 | 62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 234 | 105 | -46 | -21 | 152 | 218 | 537 | 8 | -1 | 202 | 111 | -164 | 62 |
| Net financials | 7 | 13 | 14 | 12 | 12 | 12 | 6 | -8 | -17 | -15 | -15 | -4 | -4 |
| Profit before tax | 241 | 118 | -17 | -7 | 164 | 230 | 543 | 0 | -18 | 187 | 96 | -168 | 58 |
| Tax | 61 | 32 | 7 | 1 | 37 | 53 | 123 | 0 | -4 | 42 | 21 | -1 | -0 |
| Net profit | 181 | 86 | -24 | -8 | 127 | 177 | 420 | 0 | -14 | 145 | 75 | -167 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.028 | 1.962 | 1.937 | 1.896 | 1.986 | 2.330 | 2.776 | 2.509 | 2.326 | 2.382 | 2.315 | 2.133 | 1.738 |
| Equity | 1.721 | 1.735 | 1.639 | 1.559 | 1.686 | 1.790 | 2.139 | 2.067 | 1.981 | 2.054 | 2.057 | 1.817 | 1.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 226 | 298 | 337 | 300 | 540 | 637 | 442 | 345 | 328 | 258 | 315 | 66 |
| Total debt | 307 | 226 | 298 | 337 | 300 | 540 | 637 | 442 | 345 | 328 | 258 | 315 | 66 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
FD Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 |
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No registered parent or subsidiaries
Board members of HEPTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritjof Dittmann | Audit | 0 companies |