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HeRoed's ApS
APS
Active
CVR 37942782
Langgade 33B
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2016
35 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,3M
+12% vs 2023
EBITDA margin
10.0%
+27% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
DKK 127K
+149% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,3M
+12%
EBITDA
DKK 327K
+27%
Net profit
DKK 127K
+149%
Total assets
DKK 4,6M
+26%
Equity
DKK 575K
+28%
Employees
35
—
Company information
Legal name
HeRoed's ApS
CVR number
37942782
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. august 2016
Share capital
DKK 300.000
Employees
35 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er formuepleje
Contact
Address
Langgade 33B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2017
2M
2018
2M
2019
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
2024
Revenue
2.552
2.093
2.302
2.648
2.615
2.684
2.915
3.277
Staff expenses
-2.501
-1.997
-2.065
-2.073
-2.371
-2.436
-2.658
-2.951
EBITDA
51
96
237
575
244
248
257
327
Depreciation & amort.
78
-69
-74
-69
-94
-90
-97
-71
EBIT
-27
27
163
505
150
158
160
256
Net financials
-87
-79
-76
-83
-100
-97
-94
-92
Profit before tax
-113
-52
87
422
50
61
66
164
Tax
-23
-11
19
93
11
14
15
36
Net profit
-90
-41
68
329
39
47
51
127
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
2024
Total assets
3.090
3.325
2.847
3.276
3.386
3.473
3.640
4.576
Equity
210
169
237
566
548
455
448
575
Long-term debt
0
0
0
0
0
0
0
0
Short-term debt
2.881
3.156
2.610
2.710
2.838
3.018
3.192
4.001
Total debt
2.881
3.156
2.610
2.710
2.838
3.018
3.192
4.001
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2017
2024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
2017
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2017
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2017
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2017
2024
Debt / equity
6.96×
This company
0.62×
Market median
-1023% vs market
2017
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-12 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TL
Torben Lennart Sørensen
Management
Management
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Roed Jakobsen
Individual
100.0%
100.0%
2016
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Company hierarchy
HeRoed's ApS
(this company)
HeRoed ApS
Board network connections
Board members of HeRoed's ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Lennart Sørensen
Management
0 companies