Riskpilot← Back to searchSign inGet full accessHEA A/S
A/SActiveCVR 87539016Sandbjergvej 11Rental and operating of own or leased real estate · NACE 6820Est. 197819 employees
Revenue 2025
DKK 24M
+1% vs 2024
EBITDA margin
50.2%
0% vs 2024
Equity ratio
58.5%
Financial strength
Net profit 2025
DKK 10,9M
+2% vs 2024
| Revenue | DKK 24M | +1% |
| EBITDA | DKK 12,1M | +0% |
| Net profit | DKK 10,9M | +2% |
| Total assets | DKK 141,2M | -6% |
| Equity | DKK 82,6M | +16% |
| Employees | 19 | — |
Legal name
HEA A/S
CVR number
87539016
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. april 1978
Share capital
DKK 5.000.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med fast ejendom samt hermed beslægtede aktiviteter, herunder erhvervelse, finansiering, forvaltning, udvikling, udlejning og afhændelse.
Address
Sandbjergvej 11
Phone
+4533314500
Email
info@hea.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.933 | 14.775 | 30.179 | 17.020 | 34.617 | 15.315 | 14.202 | 21.443 | 23.976 | 24.291 | 22.817 | 23.782 | 23.841 | 24.024 |
| Staff expenses | -11.463 | -8.118 | -10.705 | -9.652 | -10.989 | -11.283 | -11.584 | -20.051 | -9.998 | -17.138 | -20.376 | -9.434 | -11.734 | -11.961 |
| EBITDA | -1.578 | 5.817 | 19.474 | 7.300 | 23.628 | 4.019 | 2.618 | 1.392 | 13.978 | 7.153 | 2.427 | 14.348 | 12.107 | 12.064 |
| Depreciation & amort. | -792 | -990 | -1.324 | -1.425 | -1.486 | -1.452 | -1.985 | -661 | -343 | -203 | -227 | -260 | -288 | -369 |
| EBIT | -2.370 | 4.826 | 18.150 | 5.875 | 22.142 | 2.567 | 633 | 731 | 13.634 | 6.950 | 2.200 | 14.088 | 11.819 | 11.695 |
| Net financials | -1.541 | 1.527 | 1.200 | 2.803 | 3.277 | 3.287 | 2.166 | 1.212 | 697 | 590 | 514 | 1.212 | 1.833 | 1.939 |
| Profit before tax | -1.872 | 6.354 | 19.350 | 8.678 | 25.419 | 5.854 | 2.799 | 1.943 | 14.331 | 7.541 | 2.713 | 15.300 | 13.652 | 13.634 |
| Tax | 1.019 | 2.223 | 4.442 | 1.770 | 5.376 | 987 | 393 | 54 | 2.831 | 1.308 | 341 | 3.313 | 2.962 | 2.776 |
| Net profit | -2.891 | 4.131 | 14.908 | 6.908 | 20.043 | 4.868 | 2.406 | 1.889 | 11.500 | 6.232 | 2.372 | 11.987 | 10.691 | 10.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225.667 | 246.809 | 250.334 | 251.462 | 142.294 | 141.453 | 123.501 | 130.826 | 145.961 | 131.951 | 128.579 | 140.508 | 150.892 | 141.247 |
| Equity | 83.197 | 94.895 | 103.234 | 106.617 | 33.796 | 39.407 | 21.700 | 21.468 | 32.479 | 40.946 | 50.216 | 60.866 | 71.197 | 82.616 |
| Long-term debt | 102.788 | 115.634 | 101.732 | 100.205 | 87.282 | 86.731 | 86.451 | 90.064 | 89.359 | 74.021 | 67.883 | 67.816 | 67.729 | 46.650 |
| Short-term debt | 12.640 | 11.186 | 24.346 | 23.565 | 20.460 | 14.616 | 15.123 | 19.062 | 23.619 | 16.481 | 9.990 | 11.397 | 11.116 | 11.137 |
| Total debt | 115.428 | 126.820 | 126.078 | 123.771 | 107.741 | 101.347 | 101.574 | 109.126 | 112.978 | 90.503 | 77.873 | 79.213 | 78.845 | 57.787 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20122025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20122025
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
45.2%
This company
8.1%
Market median
+458% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
KH Management | Management | 2020 | — | — |
BP Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1978 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENKEN HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
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Kesosi Holding ApS
HEA A/S Board members of HEA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Jørgen Smith | Audit | 0 companies |
| Kenneth Hvid Søndergaard | Management | 0 companies |
| Benny Pedersen | Management | 0 companies |
| Carsten Iversen | Chairman | 0 companies |
| Jon Dyhre Hansen | Chairman | 0 companies |
| Jørgen Smith | Chairman | 0 companies |
| Maria Louise Søndergaard Pedersen | Board of Directors | 0 companies |
| Sofie Marie Hvid Trebbien-Søndergaard | Board of Directors | 0 companies |