Riskpilot← Back to searchSign inGet full accessHelligsøgård Drift ApS
APSDissolvedCVR 26684129Sandagervej 10Hotels and similar accommodation · NACE 5510Est. 20021 employees
Revenue 2024
DKK 14,7M
+3% vs 2023
EBITDA margin
-3.9%
-877% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
DKK -1,4M
-565% vs 2023
| Revenue | DKK 14,7M | +3% |
| EBITDA | DKK -569K | -877% |
| Net profit | DKK -1,4M | -565% |
| Total assets | DKK 7,1M | -52% |
| Equity | DKK 1,4M | -49% |
| Employees | 1 | — |
Legal name
Helligsøgård Drift ApS
CVR number
26684129
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. juli 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Sandagervej 10
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 | 7.529 | 5.873 | 7.965 | 10.512 | 17.464 | 18.932 | 9.717 | 9.791 | 10.915 | 16.520 | 12.696 | 14.340 | 14.709 |
| Staff expenses | -6.693 | -6.189 | -6.806 | -8.070 | -11.817 | -12.617 | -12.067 | -11.209 | -10.308 | -14.624 | -16.442 | -13.648 | -15.278 |
| EBITDA | 835 | -316 | 1.159 | 2.442 | 5.647 | 6.315 | -2.351 | -1.418 | 607 | 1.895 | -3.746 | 73 | -569 |
| Depreciation & amort. | -383 | -292 | -281 | -198 | -397 | -720 | -848 | -858 | -829 | -716 | -475 | -508 | -514 |
| EBIT | 452 | -608 | 878 | 2.245 | 5.250 | 5.595 | -3.198 | -2.276 | -222 | 1.180 | -4.220 | -435 | -1.083 |
| Net financials | -177 | -792 | -440 | -327 | -292 | -30 | -102 | -198 | -271 | -305 | -68 | -342 | -315 |
| Profit before tax | 275 | -1.400 | 438 | 1.918 | 4.958 | 5.565 | -3.301 | -2.473 | -494 | 875 | -4.288 | -777 | -1.398 |
| Tax | 77 | -171 | 98 | 450 | 1.092 | 1.226 | -718 | -541 | -98 | 194 | -639 | -573 | -45 |
| Net profit | 198 | -1.229 | 340 | 1.467 | 3.867 | 4.339 | -2.583 | -1.933 | -396 | 681 | -3.649 | -203 | -1.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.142 | 6.636 | 6.729 | 8.282 | 12.797 | 18.789 | 17.939 | 18.309 | 16.300 | 19.204 | 13.667 | 14.852 | 7.057 |
| Equity | 2.434 | 805 | 1.145 | 2.612 | 6.479 | 10.818 | 8.235 | 6.303 | 5.906 | 6.588 | 2.939 | 2.736 | 1.383 |
| Long-term debt | 0 | 0 | 1.220 | 1.088 | 945 | 2.110 | 6.133 | 5.793 | 2.207 | 115 | 4.037 | 0 | 0 |
| Short-term debt | 4.707 | 5.831 | 4.364 | 4.582 | 5.372 | 5.861 | 3.571 | 6.214 | 8.187 | 12.501 | 6.691 | 12.116 | 5.674 |
| Total debt | 4.707 | 5.831 | 5.584 | 5.670 | 6.318 | 7.971 | 9.704 | 12.007 | 10.394 | 12.616 | 10.727 | 12.116 | 5.674 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20122024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
-97.8%
This company
18.4%
Market median
-632% vs market
20122024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20122024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20122024
Debt / equity
4.10×
This company
0.62×
Market median
-561% 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 |
|---|---|---|---|---|
KL Audit | Audit | 2002 | — | — |
MF Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helligsøgård HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Helligsøgård Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Lei | Audit | 0 companies |
| Mads Friis | Management | 0 companies |
| Ingeborg Benedikte Friis Braathen | Chairman | 0 companies |
| Annette Vangstrup | Board of Directors | 0 companies |
| Mogens Stendrup | Chairman | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Viggo Madsen Tastesen | Board of Directors | 0 companies |
| Anners Preben Dahl | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Board of Directors | 0 companies |
| Kasper Møgelvang | Deputy Chairman | 0 companies |
| Anni Kohl Donner | Board of Directors | 0 companies |
| Ingeborg Marianne Friis | Board of Directors | 0 companies |
| Lars Norup | Chairman | 0 companies |
| Elisabeth Victoria Friis | Board of Directors | 0 companies |