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HELACON ApS
APS
Active
CVR 25497465
Fyrrebakken 22, 3600
Frederikssund
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 25 years old
2 employees
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Computer consultancy and computer facilities management activities
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HELACON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.226
1.606
1.807
1.619
999
Staff expenses
-873
-1.085
-1.085
-1.083
-1.247
EBITDA
353
521
721
536
-249
Depreciation & amort.
-6
-6
-7
-0
-0
EBIT
347
515
715
536
-249
Net financials
134
111
-179
152
115
Profit before tax
481
626
536
688
-134
Tax
104
138
118
149
-32
Net profit
377
489
417
539
-102
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.677
1.893
1.715
2.006
1.696
Equity
637
751
708
929
528
Long-term debt
0
0
0
0
0
Short-term debt
1.040
1.141
1.007
1.076
1.168
Total debt
1.040
1.141
1.007
1.076
1.168
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24.9%
This company
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
2020
2024
Net profit margin (of gross profit)
-10.2%
This company
2020
2024
Asset turnover (of gross profit)
0.59×
This company
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HELACON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
