Riskpilot← Back to searchSign inGet full accessHELA EJENDOMME ApS
APSActiveCVR 21606294Højlystvej 30Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1999— employees
Revenue 2024
DKK 1,4M
+6% vs 2023
EBITDA margin
228.4%
+2167% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
DKK 2,1M
+472% vs 2023
| Revenue | DKK 1,4M | +6% |
| EBITDA | DKK 3,2M | +2167% |
| Net profit | DKK 2,1M | +472% |
| Total assets | DKK 24,1M | +11% |
| Equity | DKK 12,3M | +20% |
| Employees | — | — |
Legal name
HELA EJENDOMME ApS
CVR number
21606294
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. marts 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er investering i formuegoder.
Address
Højlystvej 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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.483 | -3.547 | 1.709 | 1.779 | 1.596 | 1.606 | 1.715 | 1.430 | 1.425 | 2.830 | 1.334 | 1.334 | 1.409 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.483 | -3.547 | 1.709 | 1.779 | 1.596 | 1.606 | 1.715 | 1.430 | 397 | 4.073 | 184 | -156 | 3.219 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.480 | -3.550 | 1.706 | 1.777 | 1.594 | 1.603 | 1.713 | 1.430 | 397 | 4.073 | 184 | -156 | 3.219 |
| Net financials | -1.155 | -595 | -1.344 | -764 | -657 | -513 | -442 | -648 | -758 | 649 | 68 | -2.040 | 1.222 |
| Profit before tax | 325 | -4.145 | 362 | 1.013 | 936 | 1.090 | 1.271 | 782 | 1.339 | 3.479 | 1.402 | -706 | 2.631 |
| Tax | -381 | -1.037 | 87 | 220 | 218 | 239 | 278 | 160 | 283 | 663 | 312 | -154 | 579 |
| Net profit | 706 | -3.108 | 276 | 793 | 718 | 851 | 993 | 622 | 1.056 | 2.816 | 1.090 | -552 | 2.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.153 | 25.065 | 25.084 | 25.087 | 25.235 | 25.077 | 25.033 | 25.017 | 26.572 | 25.641 | 23.461 | 21.767 | 24.127 |
| Equity | 6.554 | 1.592 | 1.868 | 2.661 | 3.379 | 4.230 | 5.223 | 5.844 | 6.900 | 9.716 | 10.806 | 10.254 | 12.306 |
| Long-term debt | 14.757 | 14.783 | 14.757 | 14.797 | 14.295 | 13.701 | 15.518 | 14.528 | 12.283 | 10.920 | 9.637 | 9.185 | 9.487 |
| Short-term debt | 7.846 | 8.662 | 8.331 | 7.489 | 7.396 | 6.954 | 4.076 | 4.403 | 6.986 | 4.247 | 2.487 | 2.098 | 1.680 |
| Total debt | 22.603 | 23.445 | 23.088 | 22.286 | 21.691 | 20.656 | 19.594 | 18.931 | 19.269 | 15.166 | 12.124 | 11.283 | 11.167 |
EBITDA margin
228.4%
This company
15.8%
Market median
+1346% vs market
20122024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
145.6%
This company
8.1%
Market median
+1698% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
OR Audit | Audit | 1999 | — | — |
MC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOREST HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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FOREST HOLDING ApS
HELA EJENDOMME ApS Board members of HELA EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Roland Petersen | Audit | 0 companies |
| Michael Casper Henriksen | Management | 0 companies |
| Pia Heidi Henriksen | Board of Directors | 0 companies |
| Palle Larsen | Board of Directors | 0 companies |
| Jenny Valborg Elisabet Larsen | Board of Directors | 0 companies |