Riskpilot← Back to searchSign inGet full accessHELSTED VVS ApS
APSActiveCVR 15719583Jomfruløkken 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 199110 employees
Revenue 2025
DKK 12,9M
+35% vs 2024
EBITDA margin
43.0%
+90% vs 2024
Equity ratio
74.9%
Financial strength
Net profit 2025
DKK 3,9M
+112% vs 2024
| Revenue | DKK 12,9M | +35% |
| EBITDA | DKK 5,5M | +90% |
| Net profit | DKK 3,9M | +112% |
| Total assets | DKK 12,6M | +26% |
| Equity | DKK 9,4M | +28% |
| Employees | 10 | — |
Legal name
HELSTED VVS ApS
CVR number
15719583
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. november 1991
Share capital
DKK 141.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af enhver af direktørerne.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Jomfruløkken 17
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 | 10.718 | 9.707 | 9.459 | 11.468 | 13.985 | 12.826 | 11.193 | 11.133 | 14.178 | 15.819 | 11.063 | 9.632 | 9.522 | 12.890 |
| Staff expenses | -8.470 | -8.050 | -7.876 | -8.407 | -9.432 | -9.190 | -8.331 | -7.447 | -9.080 | -13.268 | -6.999 | -6.196 | -6.604 | -7.348 |
| EBITDA | 1.703 | 1.242 | 1.155 | 3.062 | 4.553 | 3.636 | 2.862 | 3.686 | 5.098 | 2.551 | 4.064 | 3.436 | 2.919 | 5.542 |
| Depreciation & amort. | -0 | -0 | -0 | -520 | -584 | -643 | -755 | -846 | -959 | -940 | -732 | -604 | -619 | -621 |
| EBIT | 1.703 | 1.242 | 1.155 | 2.542 | 3.970 | 2.993 | 2.107 | 2.840 | 4.138 | 1.611 | 3.331 | 2.832 | 2.300 | 4.921 |
| Net financials | 66 | 22 | 85 | 183 | -305 | -10 | 2 | -4 | 8 | 70 | 102 | 62 | 48 | 58 |
| Profit before tax | 1.769 | 1.263 | 1.239 | 2.725 | 3.665 | 2.983 | 2.110 | 2.836 | 4.146 | 1.681 | 3.433 | 2.894 | 2.347 | 4.980 |
| Tax | 425 | 317 | 309 | 639 | 808 | 657 | 465 | 625 | 913 | 370 | 756 | 637 | 517 | 1.096 |
| Net profit | 1.343 | 947 | 931 | 2.087 | 2.857 | 2.327 | 1.645 | 2.211 | 3.233 | 1.311 | 2.678 | 2.257 | 1.831 | 3.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.872 | 10.332 | 9.143 | 13.302 | 11.949 | 10.701 | 9.826 | 11.030 | 13.999 | 15.306 | 11.139 | 10.349 | 10.000 | 12.596 |
| Equity | — | — | 7.031 | 9.118 | 7.509 | 7.035 | 6.280 | 7.740 | 8.773 | 6.884 | 8.262 | 7.819 | 7.349 | 9.433 |
| Long-term debt | 200 | 157 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.671 | 3.087 | 2.547 | 4.139 | 4.308 | 3.557 | 3.480 | 3.290 | 5.226 | 8.422 | 2.877 | 2.530 | 2.651 | 3.164 |
| Total debt | 2.871 | 3.243 | 2.657 | 4.139 | 4.308 | 3.557 | 3.480 | 3.290 | 5.226 | 8.422 | 2.877 | 2.530 | 2.651 | 3.164 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122025
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20122025
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1991 | — | — |
KB Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KABU Invest ApS | Company | 100.0% | 100.0% | 2015 |
JEBU Invest ApS | Company | 25.0% | 25.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KABU Invest ApS
HELSTED VVS ApS Board members of HELSTED VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørn Bugge | Management | 0 companies |
| Karsten Bugge | Management | 0 companies |