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Heylink ApS
APS
In liquidation
Reklamebeskyttelse
CVR 40007431
Amerika Plads 19, 2100
København Ø
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2018 · 7 years old
1 employees
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Computing infrastructure, data processing, hosting and related activities
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Heylink ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2019
-1M
2020
3M
2021
1M
2022
4M
2023
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2019
-2M
-300%
2020
-1M
+50%
2021
-3M
-200%
2022
-2M
+33%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.167
-509
2.551
1.002
3.534
Staff expenses
-1.019
-1.597
-3.361
-4.305
-5.219
EBITDA
1.148
-2.106
-811
-3.303
-1.685
Depreciation & amort.
-14
-42
-0
-610
-844
EBIT
1.134
-2.148
-811
-3.913
-2.529
Net financials
10
-110
-11
13
18
Profit before tax
1.144
-2.258
-822
-3.900
-2.511
Tax
252
-506
-0
506
-0
Net profit
892
-1.752
-822
-4.405
-2.511
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.525
10.762
21.291
12.198
5.392
Equity
4.441
2.689
1.868
-2.538
3.351
Long-term debt
34
104
105
107
111
Short-term debt
1.050
7.968
19.318
14.628
1.930
Total debt
1.084
8.072
19.423
14.735
2.041
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-47.7%
This company
2019
2023
Soliditetsgrad
62.2%
This company
38.2%
Market median
+63% vs market
2019
2023
Egenkapitalforrentning
-74.9%
This company
18.4%
Market median
-507% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-71.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2019
2023
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2018-11-08 – 2019-12-31
View
PDF
More on Heylink ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
