Riskpilot← Back to searchSign inGet full accessHENRIK HELTØ ApS
APSActiveCVR 13823537Flintemarken 13, 1. thOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19901 employees
Revenue 2025
DKK 2,3M
+168% vs 2024
EBITDA margin
5.0%
+209% vs 2024
Equity ratio
98.1%
Financial strength
Net profit 2025
DKK 60K
+150% vs 2024
| Revenue | DKK 2,3M | +168% |
| EBITDA | DKK 117K | +209% |
| Net profit | DKK 60K | +150% |
| Total assets | DKK 1,1M | -21% |
| Equity | DKK 1,1M | -5% |
| Employees | 1 | — |
Legal name
HENRIK HELTØ ApS
CVR number
13823537
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
9. januar 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og investering samt anden i forbindelse hermed stående virksomhed.
Address
Flintemarken 13, 1. th
Phone
+4538743674
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.089 | 860 | 771 | 772 | 806 | 842 | 1.428 | 1.208 | 935 | 1.368 | 1.234 | 1.058 | 869 | 2.325 |
| Staff expenses | -756 | -722 | -709 | -788 | -789 | -749 | -780 | -885 | -813 | -924 | -957 | -848 | -977 | -2.209 |
| EBITDA | -55 | 138 | 62 | -17 | 17 | 93 | 648 | 322 | 121 | 444 | 276 | 210 | -107 | 117 |
| Depreciation & amort. | -73 | -52 | -19 | -10 | -10 | -25 | -46 | -45 | -27 | -27 | -27 | -27 | -42 | -38 |
| EBIT | -128 | 87 | 43 | -26 | 7 | 69 | 603 | 277 | 94 | 416 | 249 | 183 | -150 | 79 |
| Net financials | -1 | 0 | 2 | 1 | -4 | -4 | -7 | -4 | -0 | -9 | -17 | -2 | 0 | 0 |
| Profit before tax | -129 | 87 | 45 | -26 | 3 | 65 | 595 | 272 | 94 | 407 | 232 | 181 | -150 | 79 |
| Tax | -17 | 22 | -14 | -0 | -4 | 18 | 130 | 59 | 26 | 75 | 52 | 49 | -30 | 19 |
| Net profit | -112 | 65 | 59 | -26 | 7 | 47 | 465 | 214 | 68 | 333 | 180 | 132 | -119 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 988 | 990 | 963 | 1.036 | 941 | 910 | 1.314 | 1.334 | 1.393 | 1.637 | 1.583 | 1.506 | 1.421 | 1.123 |
| Equity | 703 | 710 | 720 | 694 | 601 | 547 | 909 | 1.017 | 976 | 1.198 | 1.266 | 1.283 | 1.164 | 1.102 |
| Long-term debt | 0 | 36 | 21 | 35 | 111 | 104 | 163 | 66 | 106 | 107 | 65 | 62 | 0 | 0 |
| Short-term debt | 264 | 242 | 222 | 308 | 229 | 252 | 234 | 243 | 308 | 330 | 252 | 161 | 258 | 22 |
| Total debt | 264 | 278 | 243 | 342 | 340 | 357 | 398 | 310 | 415 | 437 | 317 | 222 | 258 | 22 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122025
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122025
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 1995 | — | — |
| Audit | 1990 | — | — | |
CS Audit | Audit | 1990 | — | — |
RE | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of HENRIK HELTØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Kusk | Audit | 0 companies |
| statsaut.revisor, Bent H. Ejst ed | Audit | 0 companies |
| Claus Scheibel | Audit | 0 companies |
| Reg.revisor Esther Aalbæk | Audit | 0 companies |