Riskpilot← Back to searchSign inGet full accessHELLE REVISIONSKONTOR ApS
APSActiveCVR 10300142Bredgade 127Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19861 employees
Revenue 2024
DKK 773K
+5% vs 2023
EBITDA margin
17.1%
-15% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 487K
+67% vs 2023
| Revenue | DKK 773K | +5% |
| EBITDA | DKK 132K | -15% |
| Net profit | DKK 487K | +67% |
| Total assets | DKK 7,6M | +4% |
| Equity | DKK 5,1M | +8% |
| Employees | 1 | — |
Legal name
HELLE REVISIONSKONTOR ApS
CVR number
10300142
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16. maj 1986
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive revisionsvirksomhed, herunder sådanne former for økonomisk, regnskabsmæssig og skattemæssig rådgivning eller anden konsultativ assistance, som ledelsen til enhver tid finder forenelig med statsautoriserede revisorers virksomhed
Address
Bredgade 127
Phone
+4540330322
Email
pj@hellerevision.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 813 | 658 | 605 | 737 | 773 |
| Staff expenses | -879 | -754 | -902 | -583 | -641 |
| EBITDA | -66 | -96 | -297 | 154 | 132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -66 | -96 | -297 | 154 | 132 |
| Net financials | 393 | 781 | 1.098 | 132 | 427 |
| Profit before tax | 327 | 685 | 800 | 286 | 559 |
| Tax | -0 | -0 | -0 | -5 | 72 |
| Net profit | 327 | 685 | 800 | 291 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.656 | 5.730 | 6.771 | 7.297 | 7.587 |
| Equity | 3.231 | 3.826 | 4.536 | 4.727 | 5.114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.426 | 1.904 | 2.235 | 2.570 | 2.473 |
| Total debt | 1.426 | 1.904 | 2.235 | 2.570 | 2.473 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
63.0%
This company
8.1%
Market median
+678% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Audit | 1986 – 1993 | |
CE | Audit | 1986 – 2014 |
LJ Management | Management | 1986 – 1993 |
BN Management | Management | 1986 – 1989 |
SA Audit | Audit | 1986 – 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1989 |
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No registered parent or subsidiaries
Board members of HELLE REVISIONSKONTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Knud Legaard | Audit | 0 companies |
| Christian Emanuel Sørensen | Audit | 0 companies |
| Lis Jensen | Management | 0 companies |
| Bent Nielsen | Management | 0 companies |
| Svend Aage Nissen | Audit | 0 companies |