Riskpilot← Back to searchSign inGet full accessHES Erhverv ApS
APSBankruptCVR 38417320Falkevej 1Electrical installation · NACE 4321Est. 20178 employees
Revenue 2022
DKK 4,2M
+231% vs 2021
EBITDA margin
15.3%
+808% vs 2021
Equity ratio
21.0%
Financial strength
Net profit 2022
DKK 483K
+524% vs 2021
| Revenue | DKK 4,2M | +231% |
| EBITDA | DKK 649K | +808% |
| Net profit | DKK 483K | +524% |
| Total assets | DKK 4,1M | +113% |
| Equity | DKK 867K | +126% |
| Employees | 8 | — |
Legal name
HES Erhverv ApS
CVR number
38417320
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. februar 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Address
Falkevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 854 | 393 | 778 | 1.282 | 4.241 |
| Staff expenses | -821 | -333 | -532 | -1.210 | -3.592 |
| EBITDA | 33 | 60 | 246 | 71 | 649 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 |
| EBIT | 33 | 60 | 246 | 71 | 647 |
| Net financials | -4 | -1 | -1 | 29 | -13 |
| Profit before tax | 29 | 60 | 244 | 100 | 634 |
| Tax | 7 | 13 | 55 | 23 | 152 |
| Net profit | 22 | 46 | 189 | 77 | 483 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 360 | 514 | 884 | 1.937 | 4.133 |
| Equity | 72 | 118 | 307 | 384 | 867 |
| Long-term debt | 4 | 0 | 59 | 6 | 142 |
| Short-term debt | 282 | 380 | 506 | 1.518 | 3.086 |
| Total debt | 286 | 380 | 565 | 1.525 | 3.228 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20182022
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20182022
Return on equity
55.7%
This company
18.4%
Market median
+203% vs market
20182022
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20182022
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20182022
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-02-15 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MDP HOLDING LYNGE ApS | Company | 33.3% | 33.3% | 2020 |
JAN NISSEN INVEST ApS | Company | 33.3% | 33.3% | 2020 |
Søborg El-installationer ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 50.0% | 50.0% | 2020 | |
Folmers Invest A/S | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of HES Erhverv ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sólveig Valerie Guðjónsdóttir | Chief Executive Officer | 0 companies |
| Michael Joachim Raaberg | Chief Executive Officer | 0 companies |
| Peter Hugo Hagen | Management | 0 companies |