Riskpilot← Back to searchSign inGet full accessHEIMDALL'S Denmark Aps
APSActiveCVR 41395060Lyngby Hovedgade 37, st. tvRetail sale of medical and orthopaedic goods · NACE 4774Est. 202019 employeeswww.heimdalls.dk
Revenue 2024
DKK 5,5M
+110% vs 2023
EBITDA margin
-13.5%
+63% vs 2023
Equity ratio
-34.0%
Financial strength
Net profit 2024
DKK -37K
+98% vs 2023
| Revenue | DKK 5,5M | +110% |
| EBITDA | DKK -739K | +63% |
| Net profit | DKK -37K | +98% |
| Total assets | DKK 7,6M | +55% |
| Equity | DKK -2,6M | -1% |
| Employees | 19 | — |
Legal name
HEIMDALL'S Denmark Aps
CVR number
41395060
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. maj 2020
Share capital
DKK 889.857
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være et driftsselskab i HEIMDALL'S koncernen, hvorunder alle driftsrelaterede aktiviteter for Danmark samles. Herunder indkøb, salg, rådgivning og finansiering af høreapparater.
Address
Lyngby Hovedgade 37, st. tv
Phone
+4589805505
Email
info@heimdalls.dk
Website
www.heimdalls.dk
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 | -585 | -335 | 96 | 2.610 | 5.485 |
| Staff expenses | -618 | -1.840 | -3.090 | -4.630 | -6.224 |
| EBITDA | -1.203 | -2.175 | -2.994 | -2.020 | -739 |
| Depreciation & amort. | -10 | -48 | -113 | -179 | -247 |
| EBIT | -1.213 | -2.223 | -3.108 | -2.199 | -987 |
| Net financials | -27 | -165 | -221 | -216 | -151 |
| Profit before tax | -1.240 | -2.388 | -3.328 | -2.415 | -1.137 |
| Tax | -0 | -0 | -0 | -0 | -1.100 |
| Net profit | -1.240 | -2.388 | -3.328 | -2.415 | -37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 931 | 1.193 | 2.314 | 4.913 | 7.606 |
| Equity | -215 | -2.603 | -5.931 | -2.546 | -2.583 |
| Long-term debt | 750 | 2.064 | 2.165 | 2.390 | 2.447 |
| Short-term debt | 395 | 1.731 | 6.080 | 5.070 | 7.742 |
| Total debt | 1.145 | 3.795 | 8.245 | 7.459 | 10.189 |
EBITDA margin
-13.5%
This company
15.8%
Market median
-185% vs market
20202024
Equity ratio
-34.0%
This company
38.2%
Market median
-189% vs market
20202024
Return on equity
-3710900.0%
This company
18.4%
Market median
-20168035% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 2020-05-26 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimdall's Holding Aps | Company | 100.0% | 100.0% | 2023 |
StartupBoost A/S | Company | 10.0% | 10.0% | 2020 |
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KVABS ApS
HEIMDALL'S Denmark Aps Board members of HEIMDALL'S Denmark Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Redder | Chief Executive Officer | 0 companies |
| Morten Gade Christensen | Chairman | 0 companies |
| Patrick Ottosen Bach | Chairman | 0 companies |