Riskpilot← Back to searchSign inGet full accessKNUD ERIK HEISSEL A/S
A/SActiveCVR 28853114Planetvej 1-3Freight transport by road · NACE 4941Est. 200526 employees
Revenue 2024
DKK 15,2M
0% vs 2023
EBITDA margin
19.3%
-6% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 940K
-6% vs 2023
| Revenue | DKK 15,2M | +0% |
| EBITDA | DKK 2,9M | -6% |
| Net profit | DKK 940K | -6% |
| Total assets | DKK 19,5M | +0% |
| Equity | DKK 12,2M | +8% |
| Employees | 26 | — |
Legal name
KNUD ERIK HEISSEL A/S
CVR number
28853114
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
23. juni 2005
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, herunder renovationskørsel for kommuner og anden i forbindelse dermed stående virksomhed.
Address
Planetvej 1-3
Phone
+4574652120
Email
knud.erik@heissel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.330 | 14.250 | 14.637 | 15.096 | 15.168 |
| Staff expenses | -18.957 | -12.513 | -11.802 | -11.988 | -12.240 |
| EBITDA | 4.373 | 1.737 | 2.835 | 3.108 | 2.928 |
| Depreciation & amort. | -1.980 | -1.672 | -1.572 | -1.729 | -1.676 |
| EBIT | 2.393 | 65 | 1.263 | 1.379 | 1.252 |
| Net financials | 40 | 23 | 15 | -82 | -38 |
| Profit before tax | 2.432 | 87 | 1.277 | 1.296 | 1.214 |
| Tax | 544 | 25 | 287 | 292 | 274 |
| Net profit | 1.888 | 63 | 990 | 1.004 | 940 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.450 | 16.805 | 19.400 | 19.359 | 19.452 |
| Equity | 9.532 | 9.220 | 10.210 | 11.214 | 12.154 |
| Long-term debt | 4.545 | 2.819 | 3.827 | 3.358 | 2.538 |
| Short-term debt | 5.022 | 4.453 | 5.068 | 4.488 | 4.525 |
| Total debt | 9.567 | 7.273 | 8.895 | 7.846 | 7.063 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Former (1) | ||
| Chairman | 2005 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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KNUD ERIK HEISSEL HOLDING ApS
KNUD ERIK HEISSEL A/S Board members of KNUD ERIK HEISSEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Heissel | Management | 0 companies |
| Anders Heissel | Board of Directors | 0 companies |
| Kirsten Heissel | Chairman | 0 companies |
| Mads Heissel | Board of Directors | 0 companies |
| Knud Erik Heissel | Board of Directors | 0 companies |