Riskpilot← Back to searchSign inGet full accessHEVEA BY HOFFIHEARTS ApS
APSActiveCVR 32271480A.P. Møllers Allé 17Manufacture of other rubber products · NACE 2212Est. 20098 employeeswww.heveaplanet.com
Revenue 2024
DKK 1,9M
-13% vs 2023
EBITDA margin
9.5%
+116% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
DKK -114K
+89% vs 2023
| Revenue | DKK 1,9M | -13% |
| EBITDA | DKK 176K | +116% |
| Net profit | DKK -114K | +89% |
| Total assets | DKK 3,7M | -26% |
| Equity | DKK 175K | -39% |
| Employees | 8 | — |
Legal name
HEVEA BY HOFFIHEARTS ApS
CVR number
32271480
Legal form
Anpartsselskab
NACE code
2212 · Manufacture of other rubber products
Founded
24. juni 2009
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er blandt andet i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed. Selskabet kan efter di-rektionens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte hovedformål.
Address
A.P. Møllers Allé 17
Phone
+4550491480
Email
cs@heveababy.com
Website
www.heveaplanet.com
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 | 561 | 888 | 1.081 | 2.212 | 2.827 | 3.779 | 2.841 | 4.235 | 3.484 | 3.985 | 1.969 | 2.131 | 1.864 |
| Staff expenses | -712 | -655 | -738 | -1.536 | -1.901 | -2.491 | -2.618 | -3.189 | -2.890 | -3.092 | -3.406 | -3.210 | -1.688 |
| EBITDA | -151 | 233 | 343 | 676 | 926 | 1.288 | 224 | 1.045 | 595 | 893 | -1.471 | -1.079 | 176 |
| Depreciation & amort. | 97 | -113 | -88 | -63 | -69 | -39 | -17 | -17 | -17 | -0 | -0 | -0 | -0 |
| EBIT | -248 | 120 | 255 | 613 | 857 | 1.249 | 207 | 1.028 | 578 | 893 | -1.471 | -1.079 | 176 |
| Net financials | -157 | -166 | -178 | -82 | -138 | -194 | -138 | -142 | -208 | -104 | -177 | -264 | -320 |
| Profit before tax | -216 | -45 | 77 | 532 | 720 | 1.055 | 69 | 886 | 370 | 789 | -1.648 | -1.343 | -143 |
| Tax | 94 | 8 | 20 | 120 | 160 | 244 | 36 | 203 | 89 | 180 | -359 | -292 | -30 |
| Net profit | -310 | -54 | 57 | 412 | 559 | 811 | 33 | 683 | 280 | 608 | -1.290 | -1.051 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.535 | 1.975 | 1.836 | 2.347 | 2.562 | 3.554 | 4.865 | 6.025 | 5.708 | 6.718 | 5.507 | 5.044 | 3.732 |
| Equity | -450 | -504 | -447 | -35 | 423 | 1.131 | 1.058 | 1.741 | 2.021 | 2.630 | 1.340 | 289 | 175 |
| Long-term debt | 950 | 924 | 235 | 55 | 419 | 278 | 128 | 60 | 748 | 597 | 442 | 316 | 159 |
| Short-term debt | 2.035 | 1.554 | 2.047 | 2.320 | 1.699 | 2.129 | 3.654 | 4.220 | 2.939 | 3.488 | 3.725 | 4.439 | 3.398 |
| Total debt | 2.985 | 2.478 | 2.282 | 2.375 | 2.119 | 2.407 | 3.783 | 4.281 | 3.686 | 4.086 | 4.168 | 4.755 | 3.557 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20122024
Return on equity
-65.0%
This company
18.4%
Market median
-453% vs market
20122024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
20.33×
This company
0.62×
Market median
-3179% 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 |
|---|---|---|---|---|
KL Audit | Audit | 2009 | — | — |
TH Deputy | Deputy | 2010 | — | — |
TH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoffihearts Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Hoffihearts Holding ApS
HEVEA BY HOFFIHEARTS ApS Board members of HEVEA BY HOFFIHEARTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Torben Hoffeldt | Deputy | 0 companies |
| Terese Hoffeldt | Management | 0 companies |