Riskpilot← Back to searchSign inGet full accessHEIMDAL SECURITY A/S
A/SActiveCVR 35802495Vester Farimagsgade 1, 2.Security activities n.e.c. · NACE 8009Est. 201418 employees
Revenue 2024
DKK 120,4M
+18% vs 2023
EBITDA margin
-14.0%
+44% vs 2023
Equity ratio
-162.3%
Financial strength
Net profit 2024
DKK -28,3M
+32% vs 2023
| Revenue | DKK 120,4M | +18% |
| EBITDA | DKK -16,9M | +44% |
| Net profit | DKK -28,3M | +32% |
| Total assets | DKK 127,7M | +49% |
| Equity | DKK -207,2M | -16% |
| Employees | 18 | — |
Legal name
HEIMDAL SECURITY A/S
CVR number
35802495
Legal form
Aktieselskab
NACE code
8009 · Security activities n.e.c.
Founded
11. marts 2014
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive aktiviteter vedrørende IT-sikkerhedssystemet Heimdal samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Vester Farimagsgade 1, 2.
Phone
+4526278125
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.080 | 1.919 | 3.287 | 5.603 | 22.968 | 10.155 | 84.908 | 101.711 | 120.394 |
| Staff expenses | -0 | -0 | -4.643 | -3.805 | -5.295 | -6.406 | -46.542 | -42.869 | -22.244 | -20.957 | -19.646 |
| EBITDA | 0 | 0 | -3.563 | -1.886 | -2.008 | -809 | -23.574 | -32.714 | -47.856 | -29.955 | -16.853 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -14 | -15 | -6.124 | -7.406 | -6.789 | -7.406 | -1.979 |
| EBIT | 0 | 0 | -3.563 | -1.888 | -2.022 | -825 | -29.698 | -40.120 | -54.645 | -37.362 | -18.831 |
| Net financials | 0 | 0 | -134 | -140 | -111 | -443 | -371 | -192 | -1.910 | -3.893 | -9.423 |
| Profit before tax | 0 | 0 | -3.697 | -1.993 | -2.105 | -1.208 | -30.068 | -40.312 | -56.555 | -41.255 | -28.254 |
| Tax | -0 | -0 | -812 | -441 | -0 | -219 | -0 | -0 | 284 | 535 | -0 |
| Net profit | 0 | 0 | -2.885 | -1.552 | -1.637 | -989 | -30.068 | -40.312 | -56.839 | -41.790 | -28.254 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 6.897 | 8.076 | 12.859 | 18.261 | 61.989 | 86.041 | 117.784 | 85.616 | 127.699 |
| Equity | 0 | 0 | -5.790 | -7.342 | -8.979 | -9.967 | -40.036 | -80.348 | -137.187 | -178.976 | -207.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 668 | 1.106 | 4.285 | 76.722 | 76.141 | 135.361 |
| Short-term debt | 0 | 0 | 12.686 | 15.418 | 21.838 | 27.560 | 100.918 | 162.104 | 178.249 | 188.451 | 199.568 |
| Total debt | 0 | 0 | 12.686 | 15.418 | 21.838 | 28.228 | 102.025 | 166.389 | 254.971 | 264.592 | 334.928 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20142024
Equity ratio
-162.3%
This company
38.2%
Market median
-525% vs market
20142024
Return on equity
-2825368000.0%
This company
18.4%
Market median
-15355260970% vs market
20142024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20142024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20142024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20142024
- 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2014-03-11 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thor HoldCo ApS | Company | 100.0% | 100.0% | 2022 |
Thor Bidco ApS | Company | 100.0% | 100.0% | 2020 |
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MORTEN KJÆRSGAARD INVEST ApS
HEIMDAL SECURITY A/S Board members of HEIMDAL SECURITY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Tranholm Frederiksen | Chief Executive Officer | 0 companies |
| Jens Thonke | Chairman | 0 companies |
| Florian Hofmann | Chairman | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Allan Mortensen | Board of Directors | 0 companies |
| Kieran Rafter | Chairman | 0 companies |
| Morten Kjærsgaard | Board of Directors | 0 companies |
| Mogens Munkholm Elsberg | Board of Directors | 0 companies |
| Morten Villekjær | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |