Riskpilot← Back to searchSign inGet full accessHeimili A/S
A/SActiveCVR 38518216Haraldsvej 41Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 20177 employeeswww.heimili.dk
Revenue 2024
DKK 2,7M
-25% vs 2023
EBITDA margin
13.0%
-73% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 266K
-73% vs 2023
| Revenue | DKK 2,7M | -25% |
| EBITDA | DKK 355K | -73% |
| Net profit | DKK 266K | -73% |
| Total assets | DKK 2,9M | -12% |
| Equity | DKK 1,2M | -44% |
| Employees | 7 | — |
Legal name
Heimili A/S
CVR number
38518216
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
24. marts 2017
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsens formand i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, handel og dermed beslægtet virksomhed.
Address
Haraldsvej 41
Phone
+4586741533
Email
ordre@heimili.dk
Website
www.heimili.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.148 | 1.837 | 2.022 | 3.548 | 4.378 | 2.695 | 3.635 | 2.738 |
| Staff expenses | -1.110 | -1.518 | -1.697 | -2.059 | -3.173 | -3.020 | -2.339 | -2.383 |
| EBITDA | 1.038 | 319 | 325 | 1.489 | 1.205 | -324 | 1.297 | 355 |
| Depreciation & amort. | -6 | -8 | -38 | -60 | -72 | -81 | -53 | -0 |
| EBIT | 1.032 | 311 | 287 | 1.428 | 1.133 | -406 | 1.243 | 355 |
| Net financials | -454 | 308 | -4 | 98 | -3 | -111 | 3 | -23 |
| Profit before tax | 578 | 619 | 282 | 1.526 | 1.129 | -516 | 1.247 | 332 |
| Tax | 221 | 92 | 54 | 311 | 251 | -113 | 279 | 66 |
| Net profit | 357 | 527 | 229 | 1.215 | 879 | -403 | 968 | 266 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.691 | 2.119 | 2.123 | 3.706 | 4.507 | 2.973 | 3.327 | 2.944 |
| Equity | 857 | 1.184 | 1.212 | 2.227 | 2.106 | 1.203 | 2.171 | 1.216 |
| Long-term debt | 0 | 0 | 25 | 74 | 74 | 76 | 79 | 0 |
| Short-term debt | 835 | 935 | 884 | 1.405 | 2.327 | 1.694 | 1.077 | 1.715 |
| Total debt | 835 | 935 | 909 | 1.479 | 2.401 | 1.770 | 1.156 | 1.715 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20172024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20172024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20172024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20172024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20172024
- 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 2017-03-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OH INVEST, VIBORG ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OH INVEST, VIBORG ApS
Heimili A/S Board members of Heimili A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hejgendorf | Management | 0 companies |
| Jane Mortensen | Chairman | 0 companies |
| Malene Hejgendorf | Board of Directors | 0 companies |
| Peter Bødker Sørensen | Board of Directors | 0 companies |
| Anne-Mette Nansen Scherfig | Chairman | 0 companies |