Riskpilot← Back to searchSign inGet full accessHEGSØ ApS
APSActiveCVR 39152606Vyffs Vej 13Activities of employment placement agencies · NACE 7810Est. 20171 employeeswww.hegsoe.dk
Revenue 2024
DKK 123K
-22% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
96.7%
Financial strength
Net profit 2024
DKK 95K
-19% vs 2023
| Revenue | DKK 123K | -22% |
| EBITDA | DKK 123K | -19% |
| Net profit | DKK 95K | -19% |
| Total assets | DKK 240K | -13% |
| Equity | DKK 232K | -2% |
| Employees | 1 | — |
Legal name
HEGSØ ApS
CVR number
39152606
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
11. december 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for headhunting og rekruttering af ledere og specialister samt dermed beslægtet virksomhed.
Address
Vyffs Vej 13
Phone
+4520996602
Email
bs@hegsoe.dk
Website
www.hegsoe.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 | 1.082 | 1.512 | 1.305 | 2.052 | 1.182 | 157 | 123 |
| Staff expenses | -638 | -908 | -993 | -1.443 | -904 | -6 | -0 |
| EBITDA | 445 | 604 | 312 | 609 | 278 | 151 | 123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 445 | 604 | 312 | 609 | 278 | 151 | 123 |
| Net financials | -3 | -0 | -4 | -8 | -7 | -1 | -1 |
| Profit before tax | 442 | 604 | 307 | 601 | 271 | 151 | 121 |
| Tax | 101 | 139 | 69 | 136 | 61 | 33 | 26 |
| Net profit | 341 | 465 | 238 | 465 | 210 | 117 | 95 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 629 | 812 | 1.119 | 1.436 | 792 | 276 | 240 |
| Equity | 391 | 556 | 494 | 959 | 370 | 237 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 238 | 256 | 625 | 476 | 422 | 39 | 8 |
| Total debt | 238 | 256 | 625 | 476 | 422 | 39 | 8 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20182024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20182024
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
20182024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20182024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 2017-12-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2018 | — | — |
AH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICAPO Invest ApS | Company | 50.0% | 50.0% | 2018 |
AH Investment ApS | Company | 50.0% | 50.0% | 2018 |
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AH Investment ApS
HEGSØ ApS Board members of HEGSØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Kofoed Sørensen | Management | 0 companies |
| Anders Hegelskov | Management | 0 companies |