Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HETA A/S
A/S
Active
CVR 41888016
Jupitervej 22, 7620
Lemvig
Manufacture of ovens, furnaces and permanent household heating equipment
·
NACE 2821
Est. 1975 · 50 years old
83 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of ovens, furnaces and permanent household heating equipment
/
HETA A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
33M
66M
99M
132M
70M
2021
81M
2022
115M
2023
97M
2024
69M
2025
EBITDA
DKK millions
79M
59M
39M
20M
0M
35M
2021
38M
+9%
2022
63M
+66%
2023
53M
-16%
2024
28M
-47%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
69.613
81.440
115.157
96.658
68.939
Staff expenses
-34.495
-43.154
-51.773
-44.066
-40.665
EBITDA
35.118
38.286
63.384
52.591
28.274
Depreciation & amort.
-2.311
-2.175
-4.085
-3.660
-3.267
EBIT
32.806
36.111
59.298
48.931
25.007
Net financials
-180
108
23
163
-108
Profit before tax
32.627
36.218
59.322
49.094
24.899
Tax
7.002
7.693
12.933
10.775
5.467
Net profit
25.624
28.525
46.389
38.319
19.432
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
71.025
97.403
93.917
89.802
87.482
Equity
49.677
66.203
67.591
72.910
67.342
Long-term debt
3.975
3.381
2.813
2.819
2.917
Short-term debt
16.556
26.757
22.490
13.023
16.288
Total debt
20.532
30.137
25.302
15.843
19.206
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.0%
This company
2021
2025
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
28.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HETA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
