Riskpilot← Back to searchSign inGet full accessHELMO MADSEN A/S
A/SActiveCVR 14336370Kildeskovsvej 86GOffice administrative and support activities · NACE 8210Est. 19901 employees
Revenue 2025
DKK 777K
+18% vs 2024
EBITDA margin
100.0%
+18% vs 2024
Equity ratio
94.3%
Financial strength
Net profit 2025
DKK -1,9M
-179% vs 2024
| Revenue | DKK 777K | +18% |
| EBITDA | DKK 777K | +18% |
| Net profit | DKK -1,9M | -179% |
| Total assets | DKK 5,9M | -31% |
| Equity | DKK 5,6M | -26% |
| Employees | 1 | — |
Legal name
HELMO MADSEN A/S
CVR number
14336370
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
25. juni 1990
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at redigere bøger samt hermed tilknyttet virksomhed.
Address
Kildeskovsvej 86G
Phone
+4523323494
Email
thm@taxmaster.dk
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 | 608 | -801 | 811 | 672 | 684 | 552 | 702 | 947 | 559 | 531 | 692 | 685 | 659 | 777 |
| Staff expenses | -530 | -581 | -571 | -442 | -444 | -441 | -444 | -451 | -360 | -389 | -16 | -0 | -0 | -0 |
| EBITDA | 77 | -220 | 240 | 230 | 241 | 111 | 258 | 496 | 199 | 142 | 675 | 685 | 659 | 777 |
| Depreciation & amort. | -0 | -0 | -5 | -61 | -69 | -61 | -61 | -61 | -61 | -61 | -16 | -16 | -16 | -16 |
| EBIT | 77 | -220 | 235 | 169 | 172 | 49 | 197 | 435 | 138 | 81 | 659 | 669 | 643 | 761 |
| Net financials | 858 | 0 | 1.183 | 0 | 6 | 788 | 675 | 674 | 1.721 | 1.744 | 842 | 1.064 | 2.380 | -3.145 |
| Profit before tax | 936 | -1.402 | 3.407 | 2.330 | 178 | 837 | 871 | 1.109 | 2.192 | 1.825 | 1.501 | 1.733 | 3.023 | -2.384 |
| Tax | 22 | -357 | 530 | 580 | 8 | 167 | 192 | 244 | 412 | 383 | 331 | 389 | 663 | -521 |
| Net profit | 914 | -1.045 | 2.877 | 1.749 | 170 | 671 | 679 | 865 | 1.780 | 1.441 | 1.171 | 1.343 | 2.360 | -1.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.836 | 7.818 | 10.962 | 13.001 | 12.507 | 10.081 | 10.311 | 10.722 | 10.281 | 10.742 | 6.106 | 6.077 | 8.503 | 5.886 |
| Equity | 7.585 | 7.230 | 10.107 | 11.856 | 12.027 | 9.247 | 9.927 | 10.292 | 9.622 | 9.963 | 5.634 | 5.177 | 7.537 | 5.552 |
| Long-term debt | 0 | 0 | 0 | 248 | 0 | 48 | 46 | 106 | 351 | 290 | 227 | 308 | 568 | 0 |
| Short-term debt | 250 | -588 | 826 | 859 | 440 | 746 | 303 | 297 | 288 | 479 | 236 | 583 | 386 | 334 |
| Total debt | 250 | -588 | 826 | 1.107 | 440 | 794 | 349 | 402 | 639 | 768 | 462 | 891 | 954 | 334 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20122025
Return on equity
-33.6%
This company
18.4%
Market median
-283% vs market
20122025
Net profit margin
-239.8%
This company
8.1%
Market median
-3060% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
NH | Audit | 1990 | — | — |
PP Management | Management | 1990 | — | — |
EF Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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 HELMO MADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henning Mølgård | Audit | 0 companies |
| Peter Poulsen | Management | 0 companies |
| Erik Flink | Founder | 0 companies |
| Kirsten Poulsen | Board of Directors | 0 companies |
| Camilla Selina Modler | Board of Directors | 0 companies |
| Lis Bente Modler | Board of Directors | 0 companies |