Riskpilot← Back to searchSign inGet full accessHEYCON ApS
APSActiveCVR 29836132Bytoften 2Engineering activities and related technical consultancy · NACE 7112Est. 20062 employees
Revenue 2024
DKK 446K
-30% vs 2023
EBITDA margin
-4.3%
-108% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK -44K
-131% vs 2023
| Revenue | DKK 446K | -30% |
| EBITDA | DKK -19K | -108% |
| Net profit | DKK -44K | -131% |
| Total assets | DKK 904K | +16% |
| Equity | DKK 183K | -19% |
| Employees | 2 | — |
Legal name
HEYCON ApS
CVR number
29836132
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17. august 2006
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 direktionen.
Company purpose
Selskabets formål er drive rådgivningsvirksomhed og handel samt anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Bytoften 2
Phone
+4540138971
Email
phk@heydorn.dk
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 | 501 | 819 | 923 | 870 | 556 | 552 | 682 | 817 | 647 | 498 | 238 | 637 | 446 |
| Staff expenses | -488 | -636 | -612 | -751 | -552 | -503 | -684 | -564 | -617 | -349 | -533 | -401 | -465 |
| EBITDA | 14 | 183 | 311 | 119 | 4 | 49 | -2 | 254 | 30 | 149 | -295 | 236 | -19 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -0 | -0 | -18 | -39 | -39 | -39 | -39 | -20 | -0 |
| EBIT | 8 | 177 | 305 | 113 | 4 | 49 | -20 | 215 | -9 | 110 | -334 | 216 | -19 |
| Net financials | 1 | 1 | 2 | 1 | -0 | -0 | -8 | -12 | -12 | -8 | -6 | -30 | -33 |
| Profit before tax | 8 | 179 | 307 | 115 | 4 | 49 | -28 | 203 | -20 | 103 | -339 | 186 | -52 |
| Tax | 5 | 46 | 79 | 29 | 2 | 12 | -5 | 49 | -0 | 24 | -69 | 42 | -8 |
| Net profit | 3 | 132 | 228 | 85 | 1 | 36 | -23 | 154 | -20 | 79 | -270 | 144 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 420 | 603 | 732 | 530 | 385 | 579 | 1.206 | 958 | 874 | 704 | 708 | 782 | 904 |
| Equity | 168 | 130 | 129 | 126 | 127 | 163 | 140 | 294 | 275 | 354 | 84 | 228 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 470 | 601 | 404 | 258 | 416 | 1.066 | 623 | 583 | 336 | 613 | 555 | 708 |
| Total debt | 247 | 470 | 601 | 404 | 258 | 416 | 1.066 | 648 | 583 | 336 | 613 | 555 | 708 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20122024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20122024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEYDORN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HEYDORN HOLDING ApS
HEYCON ApS Board members of HEYCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Heydorn Kristensen | Management | 0 companies |