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APSActiveCVR 31747546Nøragervej 3Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20082 employees
Revenue 2024
DKK 549K
-46% vs 2023
EBITDA margin
-14.2%
-130% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
DKK -187K
-272% vs 2023
| Revenue | DKK 549K | -46% |
| EBITDA | DKK -78K | -130% |
| Net profit | DKK -187K | -272% |
| Total assets | DKK 1,7M | -8% |
| Equity | DKK 756K | -20% |
| Employees | 2 | — |
Legal name
HETO DAN ApS
CVR number
31747546
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
3. juni 2008
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 direktøren.
Company purpose
Selskabets formål er at drive udvikling, produktion og salg af maskiner.
Address
Nøragervej 3
Phone
+4520405554
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 | -609 | 278 | 485 | 671 | 665 | 762 | 402 | 1.082 | 1.074 | 1.533 | 2.036 | 1.017 | 549 |
| Staff expenses | -197 | -159 | -37 | -127 | -57 | -286 | -802 | -711 | -835 | -1.004 | -1.175 | -757 | -627 |
| EBITDA | -860 | 120 | 448 | 544 | 608 | 475 | -400 | 371 | 239 | 529 | 307 | 259 | -78 |
| Depreciation & amort. | 204 | -596 | -50 | -105 | -131 | -134 | -109 | -136 | -136 | -134 | -142 | -104 | -111 |
| EBIT | -1.064 | -476 | 398 | 439 | 476 | 341 | -509 | 235 | 103 | 395 | 166 | 155 | -190 |
| Net financials | 348 | -141 | 1.609 | -35 | -26 | -20 | -52 | -61 | -36 | -16 | -20 | -16 | -15 |
| Profit before tax | -716 | -617 | 2.007 | 404 | 451 | 321 | -561 | 174 | 67 | 379 | 146 | 140 | -205 |
| Tax | -0 | -0 | -0 | -0 | 11 | 73 | -51 | -0 | -0 | 77 | 33 | 31 | -17 |
| Net profit | -716 | -617 | 2.007 | 404 | 439 | 248 | -510 | 174 | 67 | 303 | 113 | 109 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.015 | 538 | 688 | 954 | 1.216 | 1.411 | 1.387 | 1.613 | 1.799 | 2.063 | 1.813 | 1.841 | 1.700 |
| Equity | -1.594 | -2.211 | -204 | 200 | 640 | 887 | 377 | 551 | 618 | 921 | 834 | 943 | 756 |
| Long-term debt | 0 | 0 | 311 | 253 | 173 | 93 | 633 | 508 | 374 | 56 | 0 | 0 | 0 |
| Short-term debt | 2.609 | 2.749 | 582 | 501 | 392 | 380 | 377 | 554 | 806 | 1.052 | 962 | 881 | 944 |
| Total debt | 2.609 | 2.749 | 892 | 754 | 565 | 473 | 1.010 | 1.062 | 1.180 | 1.109 | 962 | 881 | 944 |
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
20122024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20122024
Net profit margin
-34.1%
This company
8.1%
Market median
-521% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 |
|---|---|---|---|---|
PL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER LINDSTRØM THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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PETER LINDSTRØM THOMSEN HOLDING ApS
HETO DAN ApS Board members of HETO DAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lindstrøm Thomsen | Management | 0 companies |