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A/SActiveCVR 20204192Farvervej 2-4Non-specialised wholesale trade · NACE 4690Est. 199710 employees
Revenue 2024
DKK 3,7M
0% vs 2023
EBITDA margin
37.7%
+33% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 845K
+55% vs 2023
| Revenue | DKK 3,7M | +0% |
| EBITDA | DKK 1,4M | +33% |
| Net profit | DKK 845K | +55% |
| Total assets | DKK 11,9M | -7% |
| Equity | DKK 3,7M | +10% |
| Employees | 10 | — |
Legal name
HELMHOLT ELEKTRONIK A/S
CVR number
20204192
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
20. juni 1997
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er handel og produktion og besiddelse af fast ejendom.
Address
Farvervej 2-4
Phone
+4596840611
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 | 3.448 | 3.487 | 3.376 | 4.066 | 3.471 | 3.469 | 2.991 | 3.074 | 3.392 | 3.444 | 3.343 | 3.701 | 3.691 |
| Staff expenses | -2.401 | -2.489 | -2.445 | -2.899 | -2.811 | -2.416 | -2.599 | -2.561 | -2.720 | -2.875 | -2.937 | -2.656 | -2.299 |
| EBITDA | 1.047 | 998 | 931 | 1.166 | 660 | 1.053 | 392 | 513 | 671 | 569 | 405 | 1.045 | 1.392 |
| Depreciation & amort. | -226 | -230 | -221 | -186 | -201 | -160 | -194 | -214 | -207 | -181 | -145 | -138 | -152 |
| EBIT | 821 | 768 | 710 | 980 | 459 | 893 | 198 | 299 | 464 | 389 | 260 | 907 | 1.240 |
| Net financials | -395 | -366 | -339 | -232 | -260 | -265 | -217 | -200 | -85 | -88 | -148 | -209 | -156 |
| Profit before tax | 426 | 402 | 371 | 749 | 199 | 628 | -19 | 100 | 380 | 300 | 113 | 698 | 1.084 |
| Tax | 108 | 83 | 83 | 170 | 48 | 143 | -2 | 22 | 85 | 41 | 26 | 154 | 239 |
| Net profit | 319 | 320 | 288 | 579 | 151 | 485 | -16 | 78 | 295 | 260 | 87 | 543 | 845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.444 | 11.415 | 11.637 | 11.462 | 11.239 | 11.350 | 11.661 | 11.279 | 11.284 | 12.084 | 12.724 | 12.853 | 11.894 |
| Equity | 1.302 | 1.622 | 1.910 | 2.489 | 1.641 | 2.126 | 2.110 | 2.187 | 2.482 | 2.742 | 2.829 | 3.372 | 3.717 |
| Long-term debt | 2.455 | 2.217 | 2.001 | 1.773 | 1.586 | 2.222 | 1.983 | 2.063 | 2.146 | 2.045 | 1.858 | 1.740 | 1.626 |
| Short-term debt | 6.637 | 7.436 | 7.504 | 6.874 | 7.647 | 6.605 | 7.154 | 6.592 | 6.206 | 6.990 | 7.725 | 7.416 | 6.238 |
| Total debt | 9.091 | 9.653 | 9.504 | 8.647 | 9.233 | 8.827 | 9.137 | 8.655 | 8.352 | 9.035 | 9.582 | 9.156 | 7.864 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 |
|---|---|---|---|---|
HH Management | Management | 2018 | — | — |
P | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMHOLT HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
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HELMHOLT HOLDING A/S
HELMHOLT ELEKTRONIK A/S Board members of HELMHOLT ELEKTRONIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Helmholt | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Tove Helmholt | Board of Directors | 0 companies |
| Helmer Helmholt | Chairman | 0 companies |
| Jesper Lind Helmholt Pedersen | Board of Directors | 0 companies |