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heyholding 1 ApS
APS
Active
Reklamebeskyttelse
CVR 40462309
Bredgade 30, 1260
København K
Activities of holding companies
·
NACE 6421
Est. 2019 · 7 years old
2 employees
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heyholding 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.281
2.206
2.331
2.427
1.780
Staff expenses
-1.662
-1.852
-1.824
-2.578
-2.118
EBITDA
620
354
507
-150
-339
Depreciation & amort.
-0
-30
-30
-30
-60
EBIT
620
324
477
-181
-399
Net financials
-5
-15
-9
-8
-6
Profit before tax
615
309
468
-188
-405
Tax
151
88
116
-27
7
Net profit
464
222
352
-162
-412
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.178
1.010
1.265
1.051
439
Equity
680
791
1.032
753
219
Long-term debt
0
0
0
0
0
Short-term debt
498
192
213
298
220
Total debt
498
192
213
298
220
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-19.0%
This company
2020
2024
Soliditetsgrad
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
-188.0%
This company
18.4%
Market median
-1122% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-23.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
4.06×
This company
2020
2024
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% 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 heyholding 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network