Riskpilot← Back to searchSign inGet full accessA/S HELLY-HANSEN IMAK
A/SActiveCVR 15799218Lergravsvej 59Wholesale of clothing and footwear · NACE 4642Est. 192717 employees
Revenue 2024
DKK 13,7M
+10% vs 2023
EBITDA margin
27.2%
+27% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK 3,4M
+30% vs 2023
| Revenue | DKK 13,7M | +10% |
| EBITDA | DKK 3,7M | +27% |
| Net profit | DKK 3,4M | +30% |
| Total assets | DKK 44M | -12% |
| Equity | DKK 24,8M | -21% |
| Employees | 17 | — |
Legal name
A/S HELLY-HANSEN IMAK
CVR number
15799218
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
22. juni 1927
Share capital
DKK 6.000.500
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed fortrinsvis med olietøj og artikler i konfektions- branchen
Address
Lergravsvej 59
Phone
+4535446600
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.111 | 8.993 | 9.521 | — | 8.517 | 9.425 | 9.803 | 8.440 | 7.596 | 8.555 | 11.797 | 12.444 | 13.711 |
| Staff expenses | -5.319 | -6.258 | -6.682 | -6.536 | -5.614 | -6.631 | -7.220 | -6.591 | -5.151 | -6.284 | -8.786 | -9.506 | -9.977 |
| EBITDA | 2.792 | 2.735 | 2.838 | 2.839 | 2.903 | 2.795 | 2.583 | 1.849 | 2.445 | 2.271 | 3.011 | 2.939 | 3.734 |
| Depreciation & amort. | -474 | -531 | -493 | -446 | -430 | -110 | -82 | -76 | -46 | -40 | -118 | -224 | -267 |
| EBIT | 2.318 | 2.204 | 2.345 | 2.393 | 2.472 | 2.685 | 2.501 | 1.773 | 2.399 | 2.232 | 2.894 | 2.714 | 3.467 |
| Net financials | 7 | -534 | -152 | -311 | -505 | -489 | -266 | -185 | -235 | -213 | -81 | 699 | 962 |
| Profit before tax | 2.324 | 1.670 | 2.193 | 2.081 | 1.968 | 2.196 | 2.236 | 1.588 | 2.164 | 2.018 | 2.813 | 3.413 | 4.429 |
| Tax | 589 | 427 | 595 | 502 | 460 | 504 | 500 | 369 | 486 | 458 | 644 | 773 | 1.007 |
| Net profit | 1.735 | 1.244 | 1.598 | 1.579 | 1.508 | 1.692 | 1.736 | 1.219 | 1.678 | 1.560 | 2.169 | 2.640 | 3.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.709 | 30.526 | 35.576 | 50.000 | 48.516 | 54.199 | 54.297 | 46.944 | 46.815 | 56.050 | 47.218 | 50.016 | 43.974 |
| Equity | 12.773 | 14.016 | 15.614 | 17.193 | 18.701 | 20.393 | 22.129 | 23.348 | 25.026 | 26.586 | 28.756 | 31.395 | 24.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 580 | 589 | 561 | 561 | 618 |
| Short-term debt | 14.937 | 16.510 | 19.962 | 32.807 | 29.815 | 33.806 | 32.168 | 23.400 | 21.209 | 28.875 | 17.901 | 18.060 | 18.539 |
| Total debt | 14.937 | 16.510 | 19.962 | 32.807 | 29.815 | 33.806 | 32.168 | 23.596 | 21.789 | 29.464 | 18.462 | 18.621 | 19.157 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122024
- 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 |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
P | Audit | 1927 | — | — |
| Audit | 1927 | — | — | |
HW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1927 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1927 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of A/S HELLY-HANSEN IMAK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børre Hegbom | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henning Weiss | Chief Executive Officer | 0 companies |
| Gertz Ingvar Sjoberg | Board of Directors | 0 companies |
| Frithjof Kylstad | Chairman | 0 companies |
| Lars Ivar Tretteteig | Board of Directors | 0 companies |
| Hans Olov Haren | Board of Directors | 0 companies |
| Kai G Hovind | Chairman | 0 companies |
| Stig Aleksander Aune | Board of Directors | 0 companies |
| Jean-Philippe Arcand | Board of Directors | 0 companies |
| Wilhelm Matheson | Board of Directors | 0 companies |
| James Michael Brook | Chairman | 0 companies |
| Patrik Falkenby | Board of Directors | 0 companies |
| Espen Krogstad | Board of Directors | 0 companies |
| Knut Are Høgberg | Board of Directors | 0 companies |
| Johnny Austad | Board of Directors | 0 companies |
| Oskar Kipperberg | Board of Directors | 0 companies |
| Gyrd Skråning | Board of Directors | 0 companies |
| Tor Willy Nilsen | Chairman | 0 companies |
| Erik Toft | Board of Directors | 0 companies |
| Erik Stensrud | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Anders Landro Olstad | Board of Directors | 0 companies |