Riskpilot← Back to searchSign inGet full accessHELLETOFTE ApS
APSActiveCVR 25233301Markmosen 6Business and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2025
DKK -69K
-20% vs 2024
EBITDA margin
100.0%
+21% vs 2024
Equity ratio
92.8%
Financial strength
Net profit 2025
DKK -189K
+8% vs 2024
| Revenue | DKK -69K | -20% |
| EBITDA | DKK -69K | +21% |
| Net profit | DKK -189K | +8% |
| Total assets | DKK 2,9M | -46% |
| Equity | DKK 2,7M | -6% |
| Employees | 1 | — |
Legal name
HELLETOFTE ApS
CVR number
25233301
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. marts 2000
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med handel, håndværk, konsulentarbejde og in-dustri, herunder import og eksport, investeringsvirksomhed og udlejning af ejendom samt dermed beslægtet virksomhed.
Address
Markmosen 6
Phone
+4520142040
Email
helletofte@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -44 | -26 | -31 | -86 | -69 |
| Staff expenses | -37 | -6 | -0 | -1 | -0 |
| EBITDA | -153 | -97 | -98 | -88 | -69 |
| Depreciation & amort. | -39 | -39 | -39 | -39 | -53 |
| EBIT | -192 | -136 | -137 | -127 | -122 |
| Net financials | -44 | -54 | -117 | -79 | -67 |
| Profit before tax | -236 | -190 | -254 | -205 | -189 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -236 | -190 | -254 | -205 | -189 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.545 | 5.504 | 5.463 | 5.425 | 2.937 |
| Equity | 3.910 | 3.608 | 3.239 | 2.916 | 2.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.617 | 1.880 | 2.224 | 2.508 | 210 |
| Total debt | 1.617 | 1.880 | 2.224 | 2.508 | 210 |
EBITDA margin
-6900600.0%
This company
15.8%
Market median
-43674784% vs market
20212025
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20212025
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20212025
Net profit margin
-18906100.0%
This company
8.1%
Market median
-233408742% vs market
20212025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20212025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NF Founder | Founder | 2000 |
| Former (1) | ||
NC | Audit | 2000 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2006 | |
| Individual | 50–66.65% | 50–66.65% | 2001 |
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No registered parent or subsidiaries
Board members of HELLETOFTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Falbe Svendsen | Founder | 0 companies |
| Niels Christian Sørensen | Audit | 0 companies |