Riskpilot← Back to searchSign inGet full accessHELSAM GRUPPEN A/S
A/SActiveCVR 17444387Rønsdam 1Wholesale of other food · NACE 4638Est. 1993282 employees
Revenue 2025
DKK 92,1M
+39% vs 2024
EBITDA margin
22.2%
-8% vs 2024
Equity ratio
46.0%
Financial strength
Net profit 2025
DKK 3,7M
-34% vs 2024
| Revenue | DKK 92,1M | +39% |
| EBITDA | DKK 20,5M | -8% |
| Net profit | DKK 3,7M | -34% |
| Total assets | DKK 179,2M | +16% |
| Equity | DKK 82,4M | +5% |
| Employees | 282 | — |
Legal name
HELSAM GRUPPEN A/S
CVR number
17444387
Legal form
Aktieselskab
NACE code
4638 · Wholesale of other food
Founded
6. december 1993
Share capital
DKK 1.214.200
Employees
282 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af bestyrelsens formand i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabet har til formål at drive virksomhed med produktion, handel og distribution af naturlige helseprodukter og andre sundheds- og helserelaterede produkter. Selskabet kan endvidere drive lagerhotelvirksomhed og distributionsvirksomhed med andre produkter. Selskabet kan varetage områder af fælles interesse for helsekostspecialbranchen. Selskabet har herudover til formål i sin virksomhed og drift at have en positiv indvirkning på samfundet og miljøet som helhed.
Address
Rønsdam 1
Phone
+4574488140
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.795 | 53.673 | 57.373 | 69.776 | 89.048 | 98.460 | 105.267 | 452.355 | 428.941 | 411.054 | 387.327 | 66.039 | 92.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -49.011 | -51.173 | -55.784 | -60.157 | -60.338 | -57.306 | -52.370 | -43.804 | -71.600 |
| EBITDA | 10.195 | 11.237 | 11.974 | 15.154 | 19.572 | 23.668 | 21.515 | 16.683 | 17.345 | 18.530 | 15.575 | 22.235 | 20.488 |
| Depreciation & amort. | -1.910 | -2.196 | -2.423 | -5.630 | -7.494 | -8.595 | -8.795 | -10.055 | -10.741 | -10.162 | -10.069 | -10.028 | -13.285 |
| EBIT | 8.285 | 9.041 | 9.552 | 9.525 | 12.078 | 15.072 | 12.720 | 6.629 | 6.603 | 8.368 | 5.506 | 12.207 | 7.203 |
| Net financials | 1.075 | 1.271 | 1.844 | 4.250 | -864 | -830 | -818 | -5.062 | -3.731 | -2.500 | -4.388 | -4.395 | -2.431 |
| Profit before tax | 9.361 | 10.312 | 11.396 | 13.775 | 11.215 | 14.242 | 11.901 | 1.567 | 2.873 | 5.869 | 1.118 | 7.812 | 4.771 |
| Tax | 2.076 | 2.326 | 2.625 | 2.626 | 2.510 | 3.484 | 2.852 | 1.239 | 1.379 | 1.783 | 1.062 | 2.263 | 1.120 |
| Net profit | 7.285 | 7.986 | 8.771 | 11.149 | 8.704 | 10.758 | 9.050 | 327 | 1.494 | 4.085 | 56 | 5.549 | 3.651 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.916 | 86.830 | 99.218 | 138.090 | 137.080 | 152.464 | 161.734 | 165.430 | 162.541 | 148.041 | 168.167 | 154.308 | 179.231 |
| Equity | 44.787 | 49.002 | 52.069 | 52.069 | 61.018 | 69.370 | 74.852 | 72.350 | 73.917 | 75.574 | 73.201 | 78.750 | 82.401 |
| Long-term debt | 3.886 | 3.595 | 0 | 21.936 | 20.761 | 19.873 | 18.918 | 22.626 | 20.795 | 15.980 | 15.120 | 14.260 | 13.400 |
| Short-term debt | 38.562 | 33.849 | 46.326 | 62.574 | 53.177 | 60.221 | 64.249 | 66.283 | 63.736 | 52.735 | 75.108 | 56.070 | 76.379 |
| Total debt | 42.448 | 37.444 | 46.326 | 84.510 | 73.939 | 80.095 | 83.167 | 88.909 | 84.531 | 68.715 | 90.228 | 70.330 | 89.779 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20132025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20132025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20132025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20132025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Deputy | Deputy | 1996 | — | — |
FW Deputy | Deputy | 1999 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AG | Deputy | 1996 | — | — |
ES Founder | Founder | 1993 | — | — |
HS Deputy | Deputy | 2001 | — | — |
MM | Deputy | 1996 | — | — |
JW Founder | Founder | 1993 | — | — |
MP Deputy | Deputy | 1996 | — | — |
AB Deputy | Deputy | 2011 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JW Deputy | Deputy | 1999 | — | — |
SS Deputy | Deputy | 2010 | — | — |
PT Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DE V Invest 12 ApS | Company | 33.3% | 25.0% | 2025 |
HELSAM GRUPPEN A/S | Company | 25.0% | 25.0% | 2025 |
WWC ApS | Company | 10.0% | 10.0% | 2025 |
Value Impact United Invest Aps | Company | 5.0% | 5.0% | 2025 |
H. Holding Invest A/S | Company | 33.3% | 33.3% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Value Impact United Invest Aps
HELSAM GRUPPEN A/S Board members of HELSAM GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esther Viola Høirup | Deputy | 0 companies |
| Finn Wulff | Deputy | 0 companies |
| Frank Momme Egholm | Chief Executive Officer | 0 companies |
| Anette Gammelgaard Rasmussen | Deputy | 0 companies |
| Erik Schou | Founder | 0 companies |
| Heidi Sørensen | Deputy | 0 companies |
| Maj-Britt Margrethe Larsen | Deputy | 0 companies |
| Jan Wilken Horneman | Founder | 0 companies |
| Marianne Pirupshvarre | Deputy | 0 companies |
| Anni Brandt | Deputy | 0 companies |
| Kenneth Gert Guldager | Chief Executive Officer | 0 companies |
| Joan Wendelboe Nielsen | Deputy | 0 companies |
| Susanne Schou | Deputy | 0 companies |
| Povl Thue Kristensen | Founder | 0 companies |
| Gitte Kjærsgaard | Board of Directors | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Kurt Christensen | Deputy Chairman | 0 companies |
| Søren Christen Juhl Herreborg | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Jens Arne Jensen | Board of Directors | 0 companies |
| Majken Gisselbæk Pape | Board of Directors | 0 companies |
| Mogens Einar Clausen | Board of Directors | 0 companies |
| Rikke Bager Hansen | Board of Directors | 0 companies |
| Peter Frank Andersen | Chairman | 0 companies |
| Klaus Wöhlk | Board of Directors | 0 companies |
| Marianne Haüser Honoré | Board of Directors | 0 companies |
| Mariann Bach | Board of Directors | 0 companies |
| Rita Tambo Agerholm | Board of Directors | 0 companies |
| Torben Schmidt | Board of Directors | 0 companies |
| Frank Troelsen | Board of Directors | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Thomas Bjerregaard Thomsen | Chairman | 0 companies |
| Henrik Broksø Thulesen | Board of Directors | 0 companies |