Riskpilot← Back to searchSign inGet full accessHELLERUP KOMPLEMENTAR ApS
APSDissolvedCVR 26704790Egtoftevej 1AIkke-finansielle holdingselskaber · NACE 642020Est. 2002— employees
Revenue 2020
—
EBITDA margin
—
0% vs 2019
Equity ratio
98.8%
Financial strength
Net profit 2020
DKK -439
+3% vs 2019
| Revenue | — | — |
| EBITDA | DKK -4K | +0% |
| Net profit | DKK -439 | +3% |
| Total assets | DKK 322K | +0% |
| Equity | DKK 318K | +0% |
| Employees | — | — |
Legal name
HELLERUP KOMPLEMENTAR ApS
CVR number
26704790
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Egtoftevej 1A
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1 | -1 | 0 | 0 | -4 | -4 | -4 | -4 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | -1 | 0 | 0 | -4 | -4 | -4 | -4 | -4 |
| Net financials | 32 | 21 | 22 | 3 | 3 | 3 | 3 | 3 | 3 |
| Profit before tax | 33 | 20 | 22 | 3 | 5 | -0 | -0 | -1 | -1 |
| Tax | 8 | 5 | 4 | 5 | 3 | 0 | 0 | -0 | -0 |
| Net profit | 25 | 15 | 18 | -2 | 2 | -0 | -0 | -0 | -0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 288 | 303 | 319 | 316 | 324 | 323 | 323 | 322 | 322 |
| Equity | 287 | 302 | 319 | 318 | 320 | 319 | 319 | 318 | 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 1 | 0 | -1 | 4 | 4 | 4 | 4 | 4 |
| Total debt | 1 | 1 | 0 | -1 | 4 | 4 | 4 | 4 | 4 |
EBITDA margin
-375000.0%
This company
15.8%
Market median
-2373518% vs market
20122020
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20122020
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20122020
Net profit margin
-43900.0%
This company
8.1%
Market median
-542075% vs market
20122020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122020
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
MS Management | Management | 2002 | — | — |
VC Management | Management | 2002 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINANSIERINGSSELSKABET HELLERUP ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 10.0% | 10.0% | 2002 | |
NVK Holding 2017 ApS | Company | 15.0% | 15.0% | 2017 |
NORDISK PERLITE HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
Bækgården Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 10.0% | 10.0% | 2002 |
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No registered parent or subsidiaries
Board members of HELLERUP KOMPLEMENTAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Michael Schøtt | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Finn Erik Rasmussen | Chief Executive Officer | 0 companies |