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HEA A/S
A/S
Active
CVR 87539016
Sandbjergvej 11, 2970
Hørsholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1978 · 48 years old
18 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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HEA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2021
23M
2022
24M
2023
24M
2024
24M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
7M
2021
2M
-71%
2022
14M
+600%
2023
12M
-14%
2024
12M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.291
22.817
23.782
23.841
24.024
Staff expenses
-17.138
-20.376
-9.434
-11.734
-11.961
EBITDA
7.153
2.427
14.348
12.107
12.064
Depreciation & amort.
-203
-227
-260
-288
-369
EBIT
6.950
2.200
14.088
11.819
11.695
Net financials
590
514
1.212
1.833
1.939
Profit before tax
7.541
2.713
15.300
13.652
13.634
Tax
1.308
341
3.313
2.962
2.776
Net profit
6.232
2.372
11.987
10.691
10.858
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
131.951
128.579
140.508
150.892
141.247
Equity
40.946
50.216
60.866
71.197
82.616
Long-term debt
74.021
67.883
67.816
67.729
46.650
Short-term debt
16.481
9.990
11.397
11.116
11.137
Total debt
90.503
77.873
79.213
78.845
57.787
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.2%
This company
2021
2025
Soliditetsgrad
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
13.1%
This company
18.4%
Market median
+29% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
45.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 HEA 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
