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HEOR CONSULT ApS
APS
Dissolved
CVR 35893385
Ikarosvej 12
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 183K
+2093% vs 2018
EBITDA margin
96.4%
+3099% vs 2018
Equity ratio
72.7%
Financial strength
Net profit 2019
DKK 137K
+3104% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 183K
+2093%
EBITDA
DKK 176K
+3099%
Net profit
DKK 137K
+3104%
Total assets
DKK 288K
+56%
Equity
DKK 209K
+22%
Employees
2
—
Company information
Legal name
HEOR CONSULT ApS
CVR number
35893385
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
10. september 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Contact
Address
Ikarosvej 12
Risika for professionals
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
533
749
219
8
183
Staff expenses
-335
-304
-283
-3
-7
EBITDA
199
445
-64
5
176
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
199
445
-64
5
176
Net financials
0
-0
-2
0
0
Profit before tax
199
445
-66
5
176
Tax
49
99
-13
1
39
Net profit
150
346
-53
4
137
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
312
517
229
184
288
Equity
200
396
168
172
209
Long-term debt
0
0
0
0
0
Short-term debt
112
122
61
12
79
Total debt
112
122
61
12
79
Financial ratios
5-year trend
EBITDA margin
96.4%
This company
15.8%
Market median
+510% vs market
2015
2019
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2015
2019
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
2015
2019
Net profit margin
75.2%
This company
8.1%
Market median
+828% vs market
2015
2019
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2015
2019
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-09-10 – 2015-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LO
Lars Oddershede
Management
Management
2014
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
NO
Niels Oddershede
Chairman
2014
—
—
MW
Michael Winther Boserup
Deputy Chairman
2014
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LARS ODDERSHEDE HOLDING ApS
Company
66.7%
66.7%
2014
NIELS ODDERSHEDE HOLDING ApS
Company
10.0%
10.0%
2014
BOSERUP HOLDING ApS
Company
10.0%
10.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEOR CONSULT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Oddershede
Management
0 companies
Niels Oddershede
Chairman
0 companies
Michael Winther Boserup
Deputy Chairman
0 companies