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HEARTLAND A/S
A/S
Active
CVR 28502370
Store Torv 1, 8000
Aarhus C
Activities of holding companies
·
NACE 6421
Est. 2005 · 21 years old
34 employees
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HEARTLAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19B
37B
56B
74B
39.2B
2021
-114M
2022
-26M
2023
-27M
2024
64.4B
2025
EBITDA
DKK millions
7163M
5325M
3488M
1651M
-186M
5730M
2021
-149M
-103%
2022
-65M
+56%
2023
-74M
-14%
2024
-88M
-19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
39.154.915
-114.000
-26.000
-27.000
64.422.000
Staff expenses
-6.329.915
-35.000
-39.000
-47.000
-60.000
EBITDA
5.729.753
-149.000
-65.000
-74.000
-88.000
Depreciation & amort.
-1.700.883
-2.000
-3.000
-4.000
-2.000
EBIT
4.028.870
-151.000
-68.000
-78.000
-90.000
Net financials
2.913.250
1.146.000
774.000
2.225.000
4.664.000
Profit before tax
7.034.511
995.000
706.000
2.147.000
4.574.000
Tax
1.110.619
-31.000
-46.000
-38.000
1.000
Net profit
5.923.892
1.026.000
752.000
2.185.000
4.573.000
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.053.284
40.814.000
38.421.000
41.243.000
44.067.000
Equity
31.579.781
32.666.000
31.465.000
33.258.000
37.048.000
Long-term debt
1.012.110
3.170.000
1.948.000
115.000
95.000
Short-term debt
21.537.870
4.978.000
5.008.000
7.870.000
6.921.000
Total debt
22.549.980
8.148.000
6.956.000
7.985.000
7.016.000
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2021
2025
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
2021
2025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2021
2025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on HEARTLAND A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
