Riskpilot← Back to searchSign inGet full accessSER HEGN ØST ApS
APSDissolvedCVR 30524438Egegårdsvej 24AAnden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 20081 employees
Revenue 2021
DKK 9,9M
+11% vs 2020
EBITDA margin
26.5%
-14% vs 2020
Equity ratio
38.5%
Financial strength
Net profit 2021
DKK 1,5M
-21% vs 2020
| Revenue | DKK 9,9M | +11% |
| EBITDA | DKK 2,6M | -14% |
| Net profit | DKK 1,5M | -21% |
| Total assets | DKK 17M | +46% |
| Equity | DKK 6,6M | +29% |
| Employees | 1 | — |
Legal name
SER HEGN ØST ApS
CVR number
30524438
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
17. marts 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af 2 bestyrelsesmedlemmer i forening.
Address
Egegårdsvej 24A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.209 | 2.710 | 5.630 | 8.471 | 8.028 | 4.805 | 7.620 | 8.265 | 8.951 | 9.892 |
| Staff expenses | -0 | -0 | -5.082 | -7.256 | -6.534 | -4.425 | -5.333 | -4.703 | -5.906 | -7.268 |
| EBITDA | 1.778 | 881 | 548 | 1.215 | 1.494 | 380 | 2.287 | 3.562 | 3.045 | 2.624 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -230 | -240 | -464 | -695 | -643 | -670 |
| EBIT | 1.778 | 881 | 548 | 1.215 | 1.264 | 140 | 1.823 | 2.867 | 2.402 | 1.953 |
| Net financials | -110 | -86 | -36 | -59 | -65 | -57 | -62 | -15 | 4 | -47 |
| Profit before tax | 1.668 | 794 | 512 | 1.156 | 1.199 | 83 | 1.760 | 2.852 | 2.406 | 1.906 |
| Tax | 418 | 220 | 127 | 267 | 270 | 22 | 388 | 627 | 530 | 423 |
| Net profit | 1.250 | 575 | 385 | 889 | 929 | 61 | 1.372 | 2.224 | 1.876 | 1.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.967 | 8.874 | 10.297 | 10.011 | 10.210 | 6.749 | 10.212 | 10.851 | 11.700 | 17.037 |
| Equity | 2.585 | 2.535 | 2.671 | 3.559 | 4.038 | 3.599 | 3.971 | 4.696 | 5.072 | 6.555 |
| Long-term debt | 0 | 0 | 886 | 0 | 0 | 0 | 1.176 | 1.273 | 841 | 1.412 |
| Short-term debt | 5.298 | 6.263 | 6.688 | 6.394 | 6.092 | 3.098 | 4.938 | 4.697 | 5.564 | 8.888 |
| Total debt | 5.298 | 6.263 | 7.574 | 6.394 | 6.092 | 3.098 | 6.115 | 5.971 | 6.405 | 10.300 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122021
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122021
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122021
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20122021
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122021
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122021
- 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 |
|---|---|---|---|---|
TM Management | Management | 2014 | — | — |
TL Management | Management | 2022 | — | — |
ST Management | Management | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SE Management | Management | 2014 | — | — |
RD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heras Holding Denmark II ApS | Company | 100.0% | 100.0% | 2020 |
STH-HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Morning Stars ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SER HEGN ØST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munch Sørensen | Management | 0 companies |
| Thomas Lindevang | Management | 0 companies |
| Stephen Tinndahn | Management | 0 companies |
| Henrik Hallenberg Rasmussen | Chief Executive Officer | 0 companies |
| Svend Erik Bech Rasmussen | Management | 0 companies |
| Rasmus Dahlgren | Management | 0 companies |
| Gilles Rabot | Chairman | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Marcus Theodorus Henricus Kleeven | Board of Directors | 0 companies |
| Rikke Wiinblad | Board of Directors | 0 companies |
| Axel Henrik Otterstedt | Board of Directors | 0 companies |
| Dennis Wermuth Ostenfeldt | Board of Directors | 0 companies |
| Emmanuel Rigaux | Chairman | 0 companies |