Riskpilot← Back to searchSign inGet full accessHelios Auto ApS
APSActiveCVR 16984205Lautrupvang 12Other software publishing · NACE 5829Est. 199312 employeeswww.heliosauto.dk
Revenue 2024
DKK 8,6M
+8% vs 2023
EBITDA margin
34.6%
-7% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
DKK 6,6M
+36% vs 2023
| Revenue | DKK 8,6M | +8% |
| EBITDA | DKK 3M | -7% |
| Net profit | DKK 6,6M | +36% |
| Total assets | DKK 33,4M | -5% |
| Equity | DKK 29,7M | -7% |
| Employees | 12 | — |
Legal name
Helios Auto ApS
CVR number
16984205
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
17. maj 1993
Share capital
DKK 213.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen eller af en direktør
Company purpose
Selskabets formål er at drive udvikling og salg af EDB-programmer og hermed forbunden finansiering.
Address
Lautrupvang 12
Phone
+4544570088
Email
info@heliosauto.dk
Website
www.heliosauto.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.293 | 11.737 | 11.963 | 9.505 | 9.270 | 9.936 | 9.672 | 8.982 | 8.254 | 8.158 | 10.192 | 7.950 | 8.623 |
| Staff expenses | -4.651 | -4.775 | -5.019 | -4.185 | -4.382 | -4.727 | -4.895 | -6.081 | -5.698 | -6.086 | -6.228 | -4.723 | -5.635 |
| EBITDA | 6.641 | 6.963 | 6.944 | 5.320 | 4.887 | 5.209 | 4.777 | 2.902 | 2.556 | 2.072 | 3.965 | 3.227 | 2.988 |
| Depreciation & amort. | -466 | -440 | -558 | -447 | -456 | -276 | -377 | -308 | -325 | -387 | -3.967 | -4.206 | -4.176 |
| EBIT | 6.175 | 6.523 | 6.387 | 4.873 | 4.431 | 4.933 | 4.400 | 2.593 | 2.231 | 1.685 | -2 | -979 | -1.188 |
| Net financials | 159 | -205 | -8 | -184 | 58 | 12 | -27 | -38 | 1.010 | 1.315 | 4.780 | 6.358 | 8.202 |
| Profit before tax | 6.334 | 6.318 | 6.379 | 4.689 | 4.490 | 4.944 | 4.373 | 2.555 | 3.241 | 3.000 | 4.778 | 5.379 | 7.014 |
| Tax | 1.587 | 1.526 | 1.649 | 1.110 | 1.007 | 1.091 | 968 | 546 | 461 | 696 | 817 | 538 | 425 |
| Net profit | 4.747 | 4.792 | 4.730 | 3.579 | 3.483 | 3.854 | 3.405 | 2.009 | 2.780 | 2.304 | 3.961 | 4.840 | 6.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.559 | 10.946 | 11.817 | 11.700 | 11.469 | 12.112 | 11.139 | 8.668 | 11.035 | 12.359 | 33.623 | 35.021 | 33.439 |
| Equity | 5.490 | 5.226 | 5.438 | 4.249 | 4.229 | 4.583 | 3.688 | 2.296 | 3.076 | 3.802 | 30.992 | 31.862 | 29.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.069 | 5.721 | 6.301 | 7.393 | 7.211 | 7.506 | 7.436 | 6.362 | 7.955 | 8.556 | 2.626 | 3.160 | 3.707 |
| Total debt | 6.069 | 5.721 | 6.301 | 7.393 | 7.211 | 7.506 | 7.436 | 6.362 | 7.955 | 8.556 | 2.626 | 3.160 | 3.707 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
76.4%
This company
8.1%
Market median
+843% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 2021-11-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 1993 | — | — |
HS Founder | Founder | 1993 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CO Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSS Denmark ApS | Company | 100.0% | 100.0% | 2022 |
HSCT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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TSS Denmark ApS
Helios Auto ApS Board members of Helios Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Ring | Management | 0 companies |
| Henrik Sivertsen | Founder | 0 companies |
| Nicolai Leonhardt Ingemann-Paulsen | Chief Executive Officer | 0 companies |
| Carsten Otkjær Thune | Founder | 0 companies |
| Henrik Krogh | Chairman | 0 companies |
| Jannie Soldan Sivertsen | Chairman | 0 companies |
| Thomas Søren Sivertsen | Board of Directors | 0 companies |
| Lars Jørgen Nielsen | Board of Directors | 0 companies |
| Birthe Elkjær | Board of Directors | 0 companies |