Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Hee Welling Studio ApS
APS
Active
Reklamebeskyttelse
CVR 37822418
Birkedommervej 33, 2400
København NV
Other specialised design activities
·
NACE 7414
Est. 2016 · 9 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Other specialised design activities
/
Hee Welling Studio ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
11M
2022
8M
2023
10M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
4M
+300%
2021
8M
+100%
2022
7M
-12%
2023
4M
-43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.774
8.106
10.831
8.471
9.502
Staff expenses
-3.630
-3.901
-3.306
-4.383
-5.098
EBITDA
1.363
4.206
7.525
6.869
4.404
Depreciation & amort.
-583
-584
-580
-578
-576
EBIT
780
3.621
6.945
6.290
3.828
Net financials
-28
106
134
732
734
Profit before tax
752
3.728
7.079
7.023
4.562
Tax
781
821
821
926
1.773
Net profit
-29
2.907
6.258
6.096
2.789
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.085
20.787
27.276
33.694
35.842
Equity
15.056
17.963
24.221
30.317
33.106
Long-term debt
0
0
0
0
0
Short-term debt
1.820
1.704
2.023
2.459
1.928
Total debt
1.820
1.704
2.023
2.459
1.928
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.4%
This company
2020
2024
Soliditetsgrad
92.4%
This company
38.2%
Market median
+142% vs market
2020
2024
Egenkapitalforrentning
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2020
2024
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hee Welling Studio ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network