Riskpilot← Back to searchSign inGet full accessHELMBO ApS
APSActiveCVR 18462990Vonge Skovvej 25Rental and operating of own or leased real estate · NACE 6820Est. 19954 employees
Revenue 2024
DKK 2,9M
+39% vs 2023
EBITDA margin
47.9%
+35% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 748K
+54% vs 2023
| Revenue | DKK 2,9M | +39% |
| EBITDA | DKK 1,4M | +35% |
| Net profit | DKK 748K | +54% |
| Total assets | DKK 58,2M | -1% |
| Equity | DKK 35,2M | +2% |
| Employees | 4 | — |
Legal name
HELMBO ApS
CVR number
18462990
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 1995
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom og virksomhed i tilknytning hertil.
Address
Vonge Skovvej 25
Email
info@helmbo.com
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 | -27.177 | 1.781 | 2.349 | 2.541 | 3.987 | 2.762 | 2.969 | 2.948 | 2.560 | 2.583 | 1.921 | 2.116 | 2.937 |
| Staff expenses | -670 | -625 | -884 | -999 | -1.301 | -1.336 | -1.379 | -994 | -1.060 | -1.245 | -1.377 | -1.188 | -1.476 |
| EBITDA | -27.847 | 1.156 | 1.458 | 1.553 | 2.681 | 25.698 | 1.591 | 5.070 | 1.672 | 1.258 | 973 | 1.041 | 1.408 |
| Depreciation & amort. | 35 | -18 | -16 | -12 | -17 | -8 | -18 | -25 | -36 | -36 | -41 | -32 | -42 |
| EBIT | -27.882 | 1.138 | 1.442 | 1.541 | 2.664 | 25.690 | 1.573 | 5.045 | 1.636 | 1.222 | 933 | 1.009 | 1.366 |
| Net financials | -2.057 | -1.160 | -821 | -670 | -413 | -405 | -510 | -398 | -792 | -298 | 804 | -548 | -571 |
| Profit before tax | -26.720 | -23 | 621 | 871 | 2.251 | 25.285 | 1.063 | 4.647 | 844 | 924 | 1.737 | 462 | 795 |
| Tax | 1.609 | -0 | 136 | -236 | 308 | 1.400 | 253 | 961 | 185 | 98 | 366 | -23 | 47 |
| Net profit | -28.329 | 15.786 | 484 | 6.962 | 1.943 | 23.885 | 810 | 3.686 | 659 | 826 | 1.371 | 484 | 748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.915 | 29.118 | 29.046 | 29.191 | 29.201 | 52.567 | 52.722 | 56.210 | 57.071 | 54.380 | 58.989 | 58.545 | 58.225 |
| Equity | -22.301 | -6.515 | -6.031 | 789 | 2.732 | 26.617 | 27.427 | 31.113 | 31.772 | 32.598 | 33.969 | 34.453 | 35.201 |
| Long-term debt | 27.504 | 25.097 | 24.259 | 25.663 | 24.336 | 22.230 | 20.923 | 19.582 | 21.661 | 18.261 | 21.233 | 20.481 | 19.574 |
| Short-term debt | 23.712 | 10.535 | 10.817 | 2.573 | 1.947 | 2.342 | 2.979 | 3.438 | 1.484 | 1.458 | 1.651 | 1.548 | 1.495 |
| Total debt | 51.216 | 35.633 | 35.077 | 28.236 | 26.284 | 24.572 | 23.903 | 23.021 | 23.144 | 19.719 | 22.885 | 22.029 | 21.069 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
PA Management | Management | 2001 | — | — |
KT Management | Management | 2001 | — | — |
AH Management | Management | 2006 | — | — |
SJ Management | Management | 2006 | — | — |
SR Management | Management | 1995 | — | — |
CM | Audit | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMBO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HELMBO HOLDING ApS
HELMBO ApS Board members of HELMBO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Peter Arne Vinther | Management | 0 companies |
| Kurt Therkildsen | Management | 0 companies |
| Asbjørn Helmer Kristensen | Management | 0 companies |
| Susanne Just Kristensen | Management | 0 companies |
| Søren Regner Therkildsen | Management | 0 companies |
| Christian Møller Nielsen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Tove Therkildsen | Board of Directors | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |