Riskpilot← Back to searchSign inGet full accessHETA A/S
A/SActiveCVR 41888016Jupitervej 22Manufacture of ovens, furnaces and permanent household heating equipment · NACE 2821Est. 197581 employees
Revenue 2024
DKK 96,7M
-16% vs 2023
EBITDA margin
54.4%
-17% vs 2023
Equity ratio
81.2%
Financial strength
Net profit 2024
DKK 38,3M
-17% vs 2023
| Revenue | DKK 96,7M | -16% |
| EBITDA | DKK 52,6M | -17% |
| Net profit | DKK 38,3M | -17% |
| Total assets | DKK 89,8M | -4% |
| Equity | DKK 72,9M | +8% |
| Employees | 81 | — |
Legal name
HETA A/S
CVR number
41888016
Legal form
Aktieselskab
NACE code
2821 · Manufacture of ovens, furnaces and permanent household heating equipment
Founded
10. december 1975
Share capital
DKK 500.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsens formand i forening med et andet bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og handel
Address
Jupitervej 22
Phone
+4596630600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.871 | 41.631 | 35.332 | 34.592 | 39.187 | 42.837 | 41.655 | 54.434 | 69.613 | 81.440 | 115.157 | 96.658 |
| Staff expenses | -23.245 | -21.850 | -23.768 | -23.739 | -25.677 | -28.762 | -29.960 | -31.141 | -34.495 | -43.154 | -51.773 | -44.066 |
| EBITDA | 15.293 | 14.477 | 11.564 | 10.853 | 13.510 | 14.074 | 11.695 | 23.293 | 35.118 | 38.286 | 63.384 | 52.591 |
| Depreciation & amort. | -3.053 | -3.219 | -3.058 | -2.872 | -2.387 | -2.253 | -2.616 | -2.919 | -2.311 | -2.175 | -4.085 | -3.660 |
| EBIT | 12.239 | 11.258 | 8.506 | 7.981 | 11.123 | 11.821 | 9.079 | 20.374 | 32.806 | 36.111 | 59.298 | 48.931 |
| Net financials | -778 | -604 | -555 | -508 | -544 | -440 | -722 | -544 | -180 | 108 | 23 | 163 |
| Profit before tax | 11.462 | 10.654 | 7.951 | 7.473 | 10.579 | 11.381 | 8.357 | 19.830 | 32.627 | 36.218 | 59.322 | 49.094 |
| Tax | 2.702 | 2.568 | 1.945 | 1.710 | 2.419 | 2.530 | 1.916 | 4.157 | 7.002 | 7.693 | 12.933 | 10.775 |
| Net profit | 8.759 | 8.086 | 6.005 | 5.762 | 8.160 | 8.851 | 6.441 | 15.672 | 25.624 | 28.525 | 46.389 | 38.319 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.720 | 55.147 | 51.395 | 50.571 | 58.816 | 60.478 | 71.006 | 83.626 | 71.025 | 97.403 | 93.917 | 89.802 |
| Equity | 26.576 | 27.488 | 26.723 | 28.074 | 34.488 | 34.957 | 36.528 | 48.429 | 49.677 | 66.203 | 67.591 | 72.910 |
| Long-term debt | 13.544 | 14.758 | 13.950 | 12.896 | 11.771 | 13.563 | 19.764 | 19.749 | 3.975 | 3.381 | 2.813 | 2.819 |
| Short-term debt | 15.491 | 11.911 | 9.886 | 8.936 | 11.837 | 11.104 | 13.567 | 14.168 | 16.556 | 26.757 | 22.490 | 13.023 |
| Total debt | 29.035 | 26.669 | 23.837 | 21.832 | 23.607 | 24.668 | 33.331 | 33.917 | 20.532 | 30.137 | 25.302 | 15.843 |
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
20132024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
20132024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20132024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20132024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20132024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1975 | — | — |
CB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HETA Holding ApS | Company | 100.0% | 100.0% | 2021 |
ERIK BACH HOLDING ApS | Company | 10.0% | 90.0% | 2007 |
CARSTEN BACH HOLDING ApS | Company | 50.0% | 66.7% | 2016 |
ANDERS BACH HOLDING ApS | Company | 20.0% | 10.0% | 2007 |
MARTIN BACH HOLDING ApS | Company | 33.3% | 20.0% | 2016 |
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CARSTEN BACH HOLDING ApS
HETA A/S Board members of HETA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bach | Management | 0 companies |
| Carsten Bach | Management | 0 companies |
| Ole Aastrup Søborg | Board of Directors | 0 companies |
| Hans Baltzer Hansen | Board of Directors | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Martin Kynde Bach | Board of Directors | 0 companies |
| Poul Martin Sørensen | Board of Directors | 0 companies |
| Hans Martin Sørensen | Board of Directors | 0 companies |
| Flemming Birger Lauritsen | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |