Riskpilot← Back to searchSign inGet full accessHEPRO RUSTFRI Staal og Plast ApS
APSActiveCVR 31767008Borgergade 27Manufacture of metal structures and parts of structures · NACE 2511Est. 20081 employees
Revenue 2024
DKK 179K
-38% vs 2023
EBITDA margin
83.4%
+161% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 116K
+256% vs 2023
| Revenue | DKK 179K | -38% |
| EBITDA | DKK 149K | +161% |
| Net profit | DKK 116K | +256% |
| Total assets | DKK 230K | +415% |
| Equity | DKK 141K | +464% |
| Employees | 1 | — |
Legal name
HEPRO RUSTFRI Staal og Plast ApS
CVR number
31767008
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
29. september 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, service og produktion af rustfri stål konstruktioner samt plast
Address
Borgergade 27
Phone
+4540243084
Email
tu@siel-staal.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 62 | 602 | 7 | 31 | 53 | 139 | 38 | 11 | -18 | 7 | 289 | 179 |
| Staff expenses | -180 | -90 | -580 | -4 | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -82 | -30 |
| EBITDA | 108 | -28 | 23 | 3 | 4 | 53 | 139 | 38 | 11 | -18 | -21 | 57 | 149 |
| Depreciation & amort. | -33 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 75 | -31 | 20 | -0 | 1 | 50 | 136 | 37 | 11 | -18 | -21 | 57 | 149 |
| Net financials | -18 | -23 | -13 | -79 | -18 | -16 | -10 | -36 | -0 | -3 | -6 | -24 | 0 |
| Profit before tax | 57 | -53 | 7 | -79 | -17 | 35 | 126 | 70 | 11 | -21 | -27 | 33 | 149 |
| Tax | 13 | -10 | 5 | -0 | -0 | -0 | -0 | 3 | 3 | -0 | -0 | -0 | 33 |
| Net profit | 45 | -43 | 2 | -79 | -17 | 35 | 126 | 68 | 9 | -21 | -27 | 33 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 57 | 206 | 73 | 29 | 15 | 23 | 71 | 78 | 96 | 73 | 45 | 230 |
| Equity | -59 | -102 | -100 | -179 | -196 | -162 | -36 | 32 | 41 | 20 | -8 | 25 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 159 | 305 | 252 | 225 | 176 | 59 | 39 | 37 | 76 | 81 | 20 | 88 |
| Total debt | 160 | 159 | 305 | 252 | 225 | 176 | 59 | 39 | 37 | 76 | 81 | 20 | 88 |
EBITDA margin
83.4%
This company
15.8%
Market median
+428% vs market
20122024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
82.3%
This company
18.4%
Market median
+347% vs market
20122024
Net profit margin
65.0%
This company
8.1%
Market median
+702% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
LL Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of HEPRO RUSTFRI Staal og Plast ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Lerche | Founder | 0 companies |