Riskpilot← Back to searchSign inGet full accessHELLAN ApS
APSIn liquidationCVR 20228105Søndergade 30Retail sale of books · NACE 4761Est. 19974 employees
Revenue 2017
DKK 2,3M
-22% vs 2016
EBITDA margin
30.5%
-14% vs 2016
Equity ratio
18.0%
Financial strength
Net profit 2017
DKK 465K
-19% vs 2016
| Revenue | DKK 2,3M | -22% |
| EBITDA | DKK 687K | -14% |
| Net profit | DKK 465K | -19% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 725K | -13% |
| Employees | 4 | — |
Legal name
HELLAN ApS
CVR number
20228105
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
1. juli 1997
Share capital
DKK 130.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndergade 30
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 |
|---|---|---|---|---|---|---|
| Revenue | 2.194 | 1.978 | 1.874 | 1.895 | 2.877 | 2.252 |
| Staff expenses | -1.677 | -1.636 | -1.650 | -1.714 | -1.484 | -1.565 |
| EBITDA | 516 | 342 | 225 | 181 | 795 | 687 |
| Depreciation & amort. | -138 | -56 | -30 | -20 | -19 | -4 |
| EBIT | 379 | 286 | 195 | 161 | 776 | 683 |
| Net financials | -75 | -113 | -215 | -149 | -37 | -86 |
| Profit before tax | 304 | 173 | -21 | 12 | 740 | 598 |
| Tax | 52 | 38 | -13 | 3 | 164 | 132 |
| Net profit | 252 | 135 | -8 | 9 | 576 | 465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.013 | 4.090 | 3.991 | 3.905 | 4.154 | 4.021 |
| Equity | 1.423 | 268 | 261 | 270 | 836 | 725 |
| Long-term debt | 0 | 0 | -28 | -23 | 0 | 136 |
| Short-term debt | 3.571 | 3.752 | 3.675 | 3.580 | 3.258 | 3.103 |
| Total debt | 3.571 | 3.752 | 3.675 | 3.580 | 3.258 | 3.239 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20122017
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20122017
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20122017
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20122017
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122017
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Unofficial title | Unofficial title | 2018 | — | — |
PB Management | Management | 1997 | — | — |
HV Management | Management | 1998 | — | — |
AC Management | Management | 2001 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLAN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of HELLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Merrild Bie | Unofficial title | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Helle Valberg Nancke | Management | 0 companies |
| Allan Carlo Nancke | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |