Riskpilot← Back to searchSign inGet full accessHEB Consulting ApS
APSActiveCVR 36450282Møllevej 26CBusiness and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 672K
+30% vs 2023
EBITDA margin
17.4%
+273% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK 89K
+229% vs 2023
| Revenue | DKK 672K | +30% |
| EBITDA | DKK 117K | +273% |
| Net profit | DKK 89K | +229% |
| Total assets | DKK 1,3M | +20% |
| Equity | DKK 459K | +24% |
| Employees | 1 | — |
Legal name
HEB Consulting ApS
CVR number
36450282
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. december 2014
Share capital
DKK 50.000
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 alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og anden dermed beslægtet virksomhed.
Address
Møllevej 26C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.987 | 4.147 | 2.827 | -578 | 1.154 | 439 | 931 | 642 | 519 | 672 |
| Staff expenses | -2.598 | -3.916 | -3.044 | -397 | -0 | -291 | -564 | -535 | -586 | -555 |
| EBITDA | 390 | 231 | -386 | -974 | 1.154 | 148 | 367 | 107 | -68 | 117 |
| Depreciation & amort. | -157 | -148 | -130 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 233 | 83 | -516 | -974 | 1.154 | 148 | 367 | 107 | -68 | 117 |
| Net financials | -54 | -62 | -88 | -86 | -26 | -3 | -3 | -9 | -2 | -0 |
| Profit before tax | 178 | 21 | -604 | -1.060 | 1.128 | 145 | 364 | 99 | -69 | 117 |
| Tax | 45 | 17 | -131 | -74 | -0 | 47 | 92 | 37 | -0 | -0 |
| Net profit | 133 | 4 | -473 | -986 | 1.128 | 99 | 272 | 62 | -69 | 89 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.067 | 12.866 | 4.122 | 1.202 | 1.161 | 1.281 | 1.171 | 1.061 | 1.051 | 1.258 |
| Equity | 333 | 337 | -136 | -1.122 | 6 | 105 | 377 | 439 | 370 | 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.617 | 12.396 | 4.184 | 2.325 | 1.156 | 1.176 | 794 | 622 | 681 | 799 |
| Total debt | 10.617 | 12.396 | 4.184 | 2.325 | 1.156 | 1.176 | 794 | 622 | 681 | 799 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20152024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20152024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20152024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20152024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20152024
- 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 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEB Odense Holding ApS | Company | 100.0% | 100.0% | 2014 |
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HEB Odense Holding ApS
HEB Consulting ApS Board members of HEB Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bornebusch | Management | 0 companies |