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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 · 26 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
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.637
999
1.619
1.807
1.606
Staff expenses
-1.845
-1.247
-1.083
-1.085
-1.085
EBITDA
-209
-249
536
721
521
Depreciation & amort.
-0
-0
-0
-7
-6
EBIT
-209
-249
536
715
515
Net financials
248
115
152
-179
111
Profit before tax
40
-134
688
536
626
Tax
0
-32
149
118
138
Net profit
39
-102
539
417
489
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.301
1.696
2.006
1.715
1.893
Equity
567
528
929
708
751
Long-term debt
0
0
0
0
0
Short-term debt
1.734
1.168
1.076
1.007
1.141
Total debt
1.734
1.168
1.076
1.007
1.141
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12,7 %
This company
2021
2025
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
