Riskpilot← Back to searchSign inGet full accessSFS HELLERUP A/S
A/SActiveCVR 16313572Strandvejen 96, st.Retail sale of clothing · NACE 4771Est. 19921 employees
Revenue 2024
DKK -503K
-144% vs 2023
EBITDA margin
105.4%
-288% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK -535K
-340% vs 2023
| Revenue | DKK -503K | -144% |
| EBITDA | DKK -530K | -288% |
| Net profit | DKK -535K | -340% |
| Total assets | DKK 4,1M | -28% |
| Equity | DKK 3M | -42% |
| Employees | 1 | — |
Legal name
SFS HELLERUP A/S
CVR number
16313572
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
1. august 1992
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør i forening med et bestyrelsesmedlem eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at drive handel og servicevirksomhed
Address
Strandvejen 96, st.
Phone
+4539409666
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 | 3.275 | 1.745 | 1.693 | 1.869 | 1.545 | 1.357 | 1.344 | 1.361 | 1.168 | 1.582 | 1.454 | 1.143 | -503 |
| Staff expenses | -1.578 | -1.458 | -1.622 | -1.231 | -1.253 | -906 | -901 | -754 | -768 | -775 | -878 | -860 | -27 |
| EBITDA | 1.697 | 287 | 71 | 638 | 293 | 451 | 443 | 607 | 399 | 807 | 576 | 283 | -530 |
| Depreciation & amort. | 153 | -160 | -162 | -163 | -170 | -148 | -148 | -147 | -138 | -48 | -0 | -0 | -0 |
| EBIT | 1.545 | 127 | -91 | 475 | 123 | 302 | 295 | 460 | 261 | 760 | 576 | 283 | -530 |
| Net financials | -70 | -45 | -35 | -12 | 86 | 124 | 263 | 63 | -17 | -25 | 227 | 4 | -31 |
| Profit before tax | 1.474 | 82 | -126 | 463 | 209 | 426 | 557 | 523 | 244 | 735 | 803 | 286 | -561 |
| Tax | 373 | 71 | -25 | -77 | 82 | 127 | 153 | 140 | 85 | 169 | 177 | 63 | -26 |
| Net profit | 1.101 | 11 | -100 | 540 | 127 | 299 | 404 | 383 | 160 | 566 | 626 | 223 | -535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.740 | 4.691 | 4.632 | 4.431 | 5.974 | 6.023 | 4.902 | 4.757 | 4.901 | 5.899 | 6.241 | 5.629 | 4.058 |
| Equity | 1.955 | 1.966 | 1.866 | 2.406 | 2.532 | 2.831 | 3.235 | 3.618 | 3.777 | 4.343 | 4.969 | 5.193 | 2.993 |
| Long-term debt | 376 | 0 | 0 | 53 | 0 | 0 | 0 | 27 | 78 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.269 | 2.570 | 2.594 | 1.972 | 3.441 | 3.192 | 1.667 | 1.113 | 1.046 | 1.556 | 1.272 | 437 | 1.066 |
| Total debt | 2.645 | 2.570 | 2.594 | 2.025 | 3.441 | 3.192 | 1.667 | 1.140 | 1.124 | 1.556 | 1.272 | 437 | 1.066 |
EBITDA margin
-53019000.0%
This company
15.8%
Market median
-335563391% vs market
20122024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20122024
Net profit margin
-53529500.0%
This company
8.1%
Market median
-660858125% vs market
20122024
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
NH Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
KH Audit | Audit | 2012 | — | — |
UR Management | Management | 2016 | — | — |
KB Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
LF Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
SFS HOLDING DENMARK A/S | Company | 100.0% | 100.0% | 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 SFS HELLERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Hjelmbjerg Koch | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Honoré | Audit | 0 companies |
| ULF RUDHAG | Management | 0 companies |
| Kurt Bach | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lisbeth Frederiksen | Management | 0 companies |
| Daniel Bach Nielsen | Board of Directors | 0 companies |
| Steven Allan Bowen | Board of Directors | 0 companies |
| René Bryding | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Simon Rolien Bach Nielsen | Board of Directors | 0 companies |
| IRENA BENGTSSON | Board of Directors | 0 companies |
| Hubert Alburn Bowen | Chairman | 0 companies |
| Karsten Boye Nielsen | Board of Directors | 0 companies |
| Lars Tommy Tedevall | Board of Directors | 0 companies |
| Björn Anders Bengtsson | Chairman | 0 companies |
| Rene Vindelev Stephansen | Chairman | 0 companies |
| Gert Rolien Bach Nielsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Ronald Joseph Verrilli | Board of Directors | 0 companies |