Riskpilot← Back to searchSign inGet full accessHELLA A/S
A/SActiveCVR 15235918Lundsbjerg Industrivej 13Wholesale of motor vehicle parts and accessories · NACE 4672Est. 195910 employees
Revenue 2025
DKK 9,9M
+11% vs 2024
EBITDA margin
31.8%
+43% vs 2024
Equity ratio
69.0%
Financial strength
Net profit 2025
DKK 2,8M
+21% vs 2024
| Revenue | DKK 9,9M | +11% |
| EBITDA | DKK 3,2M | +43% |
| Net profit | DKK 2,8M | +21% |
| Total assets | DKK 35,1M | +17% |
| Equity | DKK 24,3M | +13% |
| Employees | 10 | — |
Legal name
HELLA A/S
CVR number
15235918
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
2. marts 1959
Share capital
DKK 14.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen som helhed, eller af bestyrelsens formand tillige med et andet medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive handel
Address
Lundsbjerg Industrivej 13
Phone
+4573303600
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 16.898 | 18.466 | 21.047 | 22.790 | 13.486 | 12.513 | 13.249 | 10.837 | 9.282 | 8.961 | 6.068 | 8.910 | 8.959 | 9.911 |
| Staff expenses | -6.295 | -6.347 | -6.683 | -7.360 | -8.516 | -8.476 | -8.062 | -7.951 | -8.145 | -7.019 | -6.839 | -3.732 | -6.710 | -6.752 | -6.755 |
| EBITDA | 5.375 | 3.868 | 4.833 | 6.444 | 6.646 | 5.010 | 4.451 | 5.298 | 2.692 | 2.263 | 2.121 | 2.336 | 2.200 | 2.206 | 3.156 |
| Depreciation & amort. | 65 | -29 | -26 | -24 | -1 | -0 | -0 | -0 | -0 | -0 | -30 | -14 | -26 | -28 | -25 |
| EBIT | 5.310 | 3.839 | 4.807 | 6.420 | 6.645 | 5.010 | 4.451 | 5.298 | 2.692 | 2.263 | 2.091 | 2.322 | 2.174 | 2.178 | 3.131 |
| Net financials | 242 | 143 | 16 | -10 | 44 | 56 | 24 | -84 | -140 | -273 | -155 | 8 | 688 | 817 | 479 |
| Profit before tax | 5.552 | 3.982 | 4.823 | 6.410 | 6.689 | 5.066 | 4.475 | 5.214 | 2.552 | 1.990 | 1.936 | 2.330 | 2.862 | 2.995 | 3.611 |
| Tax | 1.357 | 973 | 1.185 | 1.513 | 1.476 | 1.116 | 987 | 1.150 | 579 | 450 | 439 | 514 | 633 | 664 | 797 |
| Net profit | 4.195 | 3.009 | 3.638 | 4.897 | 5.213 | 3.950 | 3.488 | 4.064 | 1.973 | 1.540 | 1.497 | 1.816 | 2.229 | 2.331 | 2.813 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.525 | 32.140 | 31.607 | 32.991 | 31.290 | 34.188 | 34.146 | 31.644 | 26.751 | 28.713 | 27.781 | 30.784 | 28.807 | 29.973 | 35.142 |
| Equity | 29.002 | 22.511 | 19.949 | 21.846 | 22.059 | 21.009 | 20.497 | 21.061 | 19.034 | 20.574 | 20.071 | 21.887 | 20.116 | 21.446 | 24.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -8 | -4 | 0 | 462 | 656 | 656 | 677 | 701 | 722 | 749 |
| Short-term debt | 16.523 | 9.629 | 11.658 | 11.145 | 9.231 | 13.179 | 13.649 | 10.583 | 7.253 | 7.483 | 7.051 | 8.216 | 7.986 | 7.803 | 10.124 |
| Total debt | 16.523 | 9.629 | 11.658 | 11.145 | 9.231 | 13.179 | 13.649 | 10.583 | 7.715 | 8.139 | 7.707 | 8.893 | 8.686 | 8.526 | 10.873 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122025
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20122025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 2022-06-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 1959 | — | — |
| Audit | 1959 | — | — | |
| Audit | 1959 | — | — | |
HJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 1959 | — | — |
BP Management | Management | 1959 | — | — |
S Audit | Audit | 1959 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1959 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1959 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1959 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of HELLA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Blom Iversen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Henrik Jensen | Chief Executive Officer | 0 companies |
| Søren Birger Christiansen | Chief Executive Officer | 0 companies |
| Børge Pøhl | Management | 0 companies |
| ScanRevision | Audit | 0 companies |
| Torben Petersen | Chief Executive Officer | 0 companies |
| Guido Erwin Müller | Board of Directors | 0 companies |
| Susanne Adam Møller | Board of Directors | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Peter Kragh Falkenberg | Board of Directors | 0 companies |
| Karl Kettlitz | Board of Directors | 0 companies |
| Aage Christian Falkenberg | Chairman | 0 companies |
| Lars Kristensen | Board of Directors | 0 companies |
| Søren Johansen | Board of Directors | 0 companies |
| Wilfried Ruhlemann | Chairman | 0 companies |
| Michael Harrild Simonsen | Board of Directors | 0 companies |
| Joachim Volker Gelhaar | Board of Directors | 0 companies |
| Marco van der Aa | Chairman | 0 companies |
| Jens Højtved Larsen | Board of Directors | 0 companies |
| Olav Steen Hansen | Board of Directors | 0 companies |
| Michael Hilmerich | Chairman | 0 companies |
| Reinhard Schulenberg | Board of Directors | 0 companies |
| Preben Højte | Board of Directors | 0 companies |
| Bent Hougaard | Board of Directors | 0 companies |
| Dirk-Alexander Bäppler | Chairman | 0 companies |
| Mogens Dalskov | Board of Directors | 0 companies |
| Ole Christian Hansen | Board of Directors | 0 companies |
| Horst Franz Josef Krilleke | Board of Directors | 0 companies |