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APSActiveCVR 32300480Rørsangervej 19Activities of advertising agencies · NACE 7311Est. 20101 employees
Revenue 2024
DKK 836K
-15% vs 2023
EBITDA margin
19.5%
-45% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 53K
-67% vs 2023
| Revenue | DKK 836K | -15% |
| EBITDA | DKK 163K | -45% |
| Net profit | DKK 53K | -67% |
| Total assets | DKK 954K | -4% |
| Equity | DKK 263K | -29% |
| Employees | 1 | — |
Legal name
Heartball ApS
CVR number
32300480
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
28. januar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med markedsføring og beslægtet virksomhed efter ledelsen skøn.
Address
Rørsangervej 19
Phone
+4522283251
Email
jan.wagner@heartball.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 766 | 650 | 1.129 | 987 | 836 |
| Staff expenses | -612 | -606 | -671 | -689 | -673 |
| EBITDA | 155 | 43 | 457 | 299 | 163 |
| Depreciation & amort. | -0 | -0 | -41 | -73 | -73 |
| EBIT | 155 | 43 | 416 | 226 | 90 |
| Net financials | -9 | -3 | -15 | -7 | -6 |
| Profit before tax | 146 | 41 | 401 | 219 | 84 |
| Tax | 33 | 12 | 77 | 58 | 31 |
| Net profit | 113 | 28 | 324 | 161 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 851 | 731 | 1.038 | 994 | 954 |
| Equity | 293 | 210 | 534 | 371 | 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 521 | 504 | 624 | 690 |
| Total debt | 537 | 521 | 504 | 624 | 690 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Management | Management | 2010 |
| Former (1) | ||
HL Management | Management | 2011 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SOULSEA HOLDING ApS
Heartball ApS Board members of Heartball ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Wagner Holm | Management | 0 companies |
| Hans Lerwick Theisen | Management | 0 companies |