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Helia Energisalg A/S
A/S
Dissolved
CVR 21368571
Skindergade 15, 1159
København K
Distribution of electricity
·
NACE 3514
Est. 1998 · 27 years old
1 employees
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Denmark
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Companies
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Distribution of electricity
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Helia Energisalg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
84M
37M
-10M
-57M
-104M
2014: 7M
7M
2014
2015: -67M (-1057% vs 2014)
-67M
-1057%
2015
2016: 47M (+170% vs 2015)
47M
+170%
2016
2017: 10M (-79% vs 2016)
10M
-79%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
EBITDA
DKK millions
76M
29M
-18M
-64M
-111M
2014: 2M
2M
2014
2015: -74M (-3800% vs 2014)
-74M
-3800%
2015
2016: 39M (+153% vs 2015)
39M
+153%
2016
2017: 22M (-44% vs 2016)
22M
-44%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
493
9.604
46.860
-67.327
6.964
Staff expenses
-0
-0
-0
-0
-0
EBITDA
139
21.613
39.049
-73.731
1.746
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
139
21.613
39.049
-73.731
1.746
Net financials
346
2.896
6.512
-572
-375
Profit before tax
485
24.509
45.561
-74.303
1.371
Tax
-0
-897
20.018
-6.600
409
Net profit
485
25.406
25.543
-67.703
962
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
3.056
70.233
196.928
77.458
63.132
Equity
3.035
61.304
35.898
-159.645
26.791
Long-term debt
0
0
37.459
102.057
0
Short-term debt
21
8.929
123.572
135.046
36.341
Total debt
21
8.929
161.030
237.103
36.341
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.2%
This company
2014
2018
Equity ratio
99.3%
This company
38.2%
Market median
This company
Market median
160% above market
2014
2018
Return on equity
16.0%
This company
18.4%
Market median
This company
Market median
13% below market
2014
2018
Net profit margin (of gross profit)
98.3%
This company
2014
2018
Asset turnover (of gross profit)
0.16×
This company
2014
2018
Debt / equity
0.01×
This company
0.62×
Market median
This company
Market median
98% below market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Helia Energisalg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
