Riskpilot← Back to searchSign inGet full accessKANSAI HELIOS DENMARK ApS
APSActiveCVR 13916896Furvej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19904 employees
Revenue 2025
DKK 5,2M
+14% vs 2024
EBITDA margin
45.4%
+36% vs 2024
Equity ratio
74.0%
Financial strength
Net profit 2025
DKK 1,6M
+52% vs 2024
| Revenue | DKK 5,2M | +14% |
| EBITDA | DKK 2,4M | +36% |
| Net profit | DKK 1,6M | +52% |
| Total assets | DKK 15,4M | -5% |
| Equity | DKK 11,4M | -11% |
| Employees | 4 | — |
Legal name
KANSAI HELIOS DENMARK ApS
CVR number
13916896
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 1990
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren alene
Company purpose
Selskabets formål er at drive handel og industri.
Address
Furvej 2
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 | 3.282 | 2.908 | 3.528 | 3.682 | 3.717 | 4.124 | 4.702 | 4.648 | 4.426 | 5.915 | 5.747 | 5.007 | 4.574 | 5.233 |
| Staff expenses | -2.361 | -2.242 | -2.601 | -3.006 | -3.003 | -3.244 | -3.329 | -3.349 | -2.537 | -3.218 | -3.006 | -2.806 | -2.828 | -2.857 |
| EBITDA | 921 | 583 | 928 | 676 | 714 | 879 | 1.373 | 1.299 | 1.889 | 2.697 | 2.742 | 2.202 | 1.746 | 2.376 |
| Depreciation & amort. | 190 | -194 | -172 | -221 | -252 | -210 | -382 | -376 | -314 | -309 | -268 | -273 | -384 | -329 |
| EBIT | 731 | 390 | 756 | 455 | 462 | 669 | 992 | 923 | 1.575 | 2.387 | 2.474 | 1.928 | 1.362 | 2.047 |
| Net financials | -28 | -67 | -41 | -45 | -38 | -25 | -44 | -39 | -29 | -56 | -78 | -46 | -37 | -37 |
| Profit before tax | 703 | 323 | 715 | 411 | 424 | 644 | 947 | 884 | 1.546 | 2.332 | 2.396 | 1.883 | 1.325 | 2.011 |
| Tax | 119 | 77 | 177 | 102 | 95 | 145 | 210 | 197 | 342 | 513 | 526 | 414 | 289 | 441 |
| Net profit | 584 | 246 | 538 | 309 | 329 | 499 | 737 | 687 | 1.204 | 1.819 | 1.870 | 1.468 | 1.036 | 1.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.027 | 7.653 | 8.811 | 8.535 | 10.838 | 10.795 | 12.763 | 11.885 | 14.031 | 15.551 | 16.793 | 17.144 | 16.178 | 15.449 |
| Equity | 2.102 | 2.348 | 2.887 | 3.195 | 3.524 | 4.023 | 4.760 | 5.447 | 6.652 | 8.471 | 10.340 | 11.809 | 12.844 | 11.430 |
| Long-term debt | 1.259 | 1.185 | 1.105 | 1.032 | 949 | 872 | 793 | 770 | 818 | 739 | 482 | 823 | 670 | 255 |
| Short-term debt | 4.603 | 4.072 | 4.749 | 4.246 | 6.288 | 5.720 | 7.009 | 5.483 | 6.398 | 6.178 | 5.777 | 4.680 | 2.733 | 3.502 |
| Total debt | 5.862 | 5.257 | 5.855 | 5.277 | 7.237 | 6.592 | 7.802 | 6.253 | 7.216 | 6.917 | 6.259 | 5.503 | 3.068 | 3.757 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122025
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
FH Management | Management | 2001 | — | — |
MB Management | Management | 1999 | — | — |
SS Management | Management | 1990 | — | — |
JL Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 90.0% | 90.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KANSAI HELIOS DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Frank Højlund Lavrsen | Management | 0 companies |
| Martin Bo Christensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jørgen Larsen | Management | 0 companies |
| Peter Frese | Board of Directors | 0 companies |
| Georg Friedrich Schauer | Board of Directors | 0 companies |
| Jost Dietmar | Board of Directors | 0 companies |
| Hans Helmuth Schmidt | Board of Directors | 0 companies |
| Michael Verner Hans Scheiter | Board of Directors | 0 companies |
| Björn Åke Greiff | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |