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HEP KOMMUNIKATION ApS
APS
Dissolved
CVR 27916597
Turbinevej 4
Activities of advertising agencies · NACE 7311
Est. 2004
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 3,3M
+6% vs 2014
EBITDA margin
24.1%
+10% vs 2014
Equity ratio
20.0%
Financial strength
Net profit 2015
DKK 411K
-8% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 3,3M
+6%
EBITDA
DKK 808K
+10%
Net profit
DKK 411K
-8%
Total assets
DKK 2,7M
-34%
Equity
DKK 536K
-70%
Employees
8
—
Company information
Legal name
HEP KOMMUNIKATION ApS
CVR number
27916597
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
21. juni 2004
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Turbinevej 4
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Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
3M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
3.168
3.194
3.165
3.349
Staff expenses
-2.468
-2.493
-2.429
-2.540
EBITDA
700
701
736
808
Depreciation & amort.
-127
-147
-148
-253
EBIT
573
554
589
556
Net financials
40
43
6
-9
Profit before tax
613
597
595
546
Tax
160
150
149
135
Net profit
453
447
446
411
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.687
3.855
4.094
2.685
Equity
1.770
1.764
1.765
536
Long-term debt
0
0
0
0
Short-term debt
1.870
2.058
2.309
2.148
Total debt
1.870
2.058
2.309
2.148
Financial ratios
5-year trend
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
2012
2015
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2012
2015
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
2012
2015
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2012
2015
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2012
2015
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HH
Henrik Hugo Petersen
Management
Management
2004 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MICHAEL EDSLEV ApS
Company
10–14.99%
10–14.99%
2016
F. E. BORDING A/S
Company
66.67–89.99%
66.67–89.99%
2016
HEP HOLDING ApS
Company
10–14.99%
10–14.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEP KOMMUNIKATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Hugo Petersen
Management
0 companies