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APSActiveCVR 37813834H.J. Poulsens Allé 1Wholesale of other machinery and equipment · NACE 4664Est. 20161 employees
Revenue 2024
DKK 1,1M
+6% vs 2023
EBITDA margin
-6.6%
-226% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
DKK -66K
+67% vs 2023
| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK -73K | -226% |
| Net profit | DKK -66K | +67% |
| Total assets | DKK 771K | +33% |
| Equity | DKK 55K | -73% |
| Employees | 1 | — |
Legal name
Heatxperts ApS
CVR number
37813834
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21. juni 2016
Share capital
DKK 50.001
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og anden dermed beslægtet virksomhed.
Address
H.J. Poulsens Allé 1
Phone
+4540332330
Email
jm@maxie.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -59 | -27 | -52 | 61 | 232 | 194 | 1.043 | 1.109 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -986 | -1.181 |
| EBITDA | -19 | -59 | -27 | -52 | 61 | 232 | 194 | 58 | -73 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -59 | -27 | -52 | 54 | 232 | 194 | 58 | -73 |
| Net financials | -0 | -0 | -0 | -0 | 0 | -2 | -9 | -252 | -7 |
| Profit before tax | -19 | -59 | -27 | -52 | 54 | 230 | 185 | -194 | -80 |
| Tax | -4 | -13 | -6 | -11 | 12 | 39 | 41 | 10 | -13 |
| Net profit | -15 | -46 | -21 | -40 | 42 | 191 | 144 | -204 | -66 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 | 107 | 108 | 69 | 131 | 506 | 661 | 581 | 771 |
| Equity | 135 | 89 | 68 | 28 | 70 | 261 | 405 | 201 | 55 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 18 | 40 | 41 | 60 | 245 | 256 | 380 | 717 |
| Total debt | 6 | 18 | 40 | 41 | 60 | 245 | 256 | 380 | 717 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20162024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20162024
Return on equity
-121.4%
This company
18.4%
Market median
-760% vs market
20162024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20162024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20162024
Debt / equity
13.11×
This company
0.62×
Market median
-2015% vs market
20162024
- 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 2016-06-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2016 | — | — |
JN Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maxie Holding ApS | Company | 100.0% | 100.0% | 2019 |
KVELLE HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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Maxie Holding ApS
Heatxperts ApS Board members of Heatxperts ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Bjergaard Madsen | Management | 0 companies |
| Jens Nygaard Madsen | Management | 0 companies |