Riskpilot← Back to searchSign inGet full accessHEYMATE ApS
APSActiveCVR 39122049Vestergade 48H, 2.Web search portal activities · NACE 6391Est. 201711 employeeswww.heymate.dk
Revenue 2024
DKK 4,9M
-12% vs 2023
EBITDA margin
-8.0%
-235% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK -367K
-127% vs 2023
| Revenue | DKK 4,9M | -12% |
| EBITDA | DKK -395K | -235% |
| Net profit | DKK -367K | -127% |
| Total assets | DKK 2,7M | -47% |
| Equity | DKK 1,9M | -49% |
| Employees | 11 | — |
Legal name
HEYMATE ApS
CVR number
39122049
Legal form
Anpartsselskab
NACE code
6391 · Web search portal activities
Founded
27. november 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er salg af tjenesteydelser, investeringer samt etablering og hosting af hjemmesider og anden hermed beslægtet virksomhed.
Address
Vestergade 48H, 2.
Phone
+4569663800
Email
kontakt@heymate.dk
Website
www.heymate.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.723 | 11.274 | 10.230 | 5.073 | 3.120 | 5.614 | 4.939 |
| Staff expenses | -5.606 | -7.338 | -10.624 | -5.956 | -4.051 | -5.280 | -5.334 |
| EBITDA | 3.117 | 3.936 | -394 | -884 | -931 | 294 | -395 |
| Depreciation & amort. | -196 | -201 | -196 | -193 | -143 | -112 | -110 |
| EBIT | 2.921 | 3.735 | -590 | -1.076 | -1.074 | 181 | -505 |
| Net financials | -65 | 1.406 | 5.017 | 1.558 | 47 | 1.241 | 56 |
| Profit before tax | 2.856 | 5.502 | 4.426 | 482 | -1.027 | 1.422 | -449 |
| Tax | 593 | 866 | -142 | -260 | -212 | 48 | -81 |
| Net profit | 2.263 | 4.635 | 4.568 | 742 | -815 | 1.374 | -367 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.556 | 10.233 | 14.070 | 8.108 | 3.973 | 5.069 | 2.669 |
| Equity | 4.343 | 6.092 | 8.604 | 3.246 | 2.431 | 3.805 | 1.938 |
| Long-term debt | 0 | 335 | 423 | 643 | 657 | 0 | 0 |
| Short-term debt | 2.198 | 3.780 | 5.016 | 4.219 | 855 | 1.221 | 680 |
| Total debt | 2.198 | 4.115 | 5.439 | 4.862 | 1.512 | 1.221 | 680 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20182024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20182024
Return on equity
-19.0%
This company
18.4%
Market median
-203% vs market
20182024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20182024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20182024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20182024
- 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 2017-11-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2017 | — | — |
KK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEYMATE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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KENNETH ANDERSEN HOLDING ApS
HEYMATE ApS Board members of HEYMATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Hübertz Christensen | Management | 0 companies |
| Karsten Kenneth Andersen | Management | 0 companies |