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A/SDissolvedCVR 41034017Rosenkæret 13, 2. thWholesale of pharmaceutical and medical goods · NACE 4646Est. 201910 employees
Revenue 2024
DKK 9M
+51% vs 2023
EBITDA margin
18.1%
+195% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
DKK 1,3M
+364% vs 2023
| Revenue | DKK 9M | +51% |
| EBITDA | DKK 1,6M | +195% |
| Net profit | DKK 1,3M | +364% |
| Total assets | DKK 9,2M | +15% |
| Equity | DKK 5M | +36% |
| Employees | 10 | — |
Legal name
Hjerte112 A/S
CVR number
41034017
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
18. december 2019
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Rosenkæret 13, 2. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.412 | 8.302 | 6.691 | 5.925 | 8.953 |
| Staff expenses | -8.878 | -6.469 | -4.246 | -5.376 | -7.330 |
| EBITDA | 2.534 | 1.833 | 2.445 | 549 | 1.623 |
| Depreciation & amort. | -161 | -204 | -220 | -164 | -121 |
| EBIT | 2.373 | 1.629 | 2.226 | 386 | 1.502 |
| Net financials | -45 | -65 | -24 | 3 | 153 |
| Profit before tax | 2.327 | 1.565 | 2.201 | 389 | 1.655 |
| Tax | 512 | 347 | 485 | 104 | 335 |
| Net profit | 1.815 | 1.218 | 1.717 | 285 | 1.320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.757 | 8.754 | 7.199 | 8.003 | 9.165 |
| Equity | 1.855 | 2.673 | 3.390 | 3.674 | 4.995 |
| Long-term debt | 416 | 422 | 431 | 446 | 460 |
| Short-term debt | 4.485 | 5.658 | 3.378 | 3.883 | 3.711 |
| Total debt | 4.901 | 6.081 | 3.810 | 4.329 | 4.171 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20202024
- 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 2019-12-18 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2019 | — | — |
JB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NL HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Presto Denmark ApS | Company | 100.0% | 100.0% | 2024 |
LYNGBJERG GROUP ApS | Company | 10.0% | 10.0% | 2019 |
SOLUTIONS CARE ApS | Company | 25.0% | 25.0% | 2019 |
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Hjerte112 A/S 
E-SECURE ApSBoard members of Hjerte112 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Steegemann Lynge | Management | 0 companies |
| Jesper Busk Stahl | Management | 0 companies |
| Bengt Olof Johan Fransson | Chairman | 0 companies |
| Mark Nilsson | Board of Directors | 0 companies |
| Poul Majvig Sørensen | Board of Directors | 0 companies |
| Jesper Bobjerg | Chairman | 0 companies |
| Tor Filip Bjurström | Chairman | 0 companies |