Riskpilot← Back to searchSign inGet full accessK/S HELLERUP
K/SActiveCVR 26779480Egtoftevej 1ARental and operating of own or leased real estate · NACE 6820Est. 2002— employees
Revenue 2020
DKK -11K
-101% vs 2019
EBITDA margin
100.0%
-100% vs 2019
Equity ratio
42.2%
Financial strength
Net profit 2020
DKK -19K
-100% vs 2019
| Revenue | DKK -11K | -101% |
| EBITDA | DKK -11K | -100% |
| Net profit | DKK -19K | -100% |
| Total assets | DKK 573K | -5% |
| Equity | DKK 242K | -7% |
| Employees | — | — |
Legal name
K/S HELLERUP
CVR number
26779480
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. august 2002
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Kommanditselskabet tegnes af komplemmentaren eller af samtlige bestyrelsesmedlemmer i forening.
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 | 6.256 | 3.113 | 168 | 727 | 2.241 | 2.901 | 4.280 | 1.565 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.915 | 2.580 | -2.670 | -2.514 | 4.241 | 3.901 | 21.280 | 6.863 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.915 | 2.580 | -2.670 | -2.514 | 4.241 | 3.901 | 21.280 | 6.863 | -11 |
| Net financials | -1.567 | -2.252 | -6.371 | -2.558 | -1.711 | -1.282 | -1.583 | -1.620 | -8 |
| Profit before tax | 3.348 | -39.822 | -9.040 | -1.251 | 2.531 | 2.618 | 19.697 | 5.243 | -19 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.348 | -39.822 | -9.040 | -1.251 | 2.531 | 2.618 | 19.697 | 5.243 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.225 | 40.665 | 47.236 | 91.973 | 98.296 | 98.978 | 115.730 | 605 | 573 |
| Equity | 40.103 | 6.972 | 7.623 | 6.372 | 38.902 | 41.521 | 61.218 | 261 | 242 |
| Long-term debt | 1.765 | 0 | 0 | 0 | 48.807 | 46.600 | 44.308 | 0 | 0 |
| Short-term debt | 32.357 | 33.693 | 39.614 | 85.601 | 10.587 | 10.858 | 10.204 | 344 | 331 |
| Total debt | 34.122 | 33.693 | 39.614 | 85.601 | 59.394 | 57.458 | 54.512 | 344 | 331 |
EBITDA margin
-1132100.0%
This company
15.8%
Market median
-7165290% vs market
20122020
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20122020
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20122020
Net profit margin
-1891600.0%
This company
8.1%
Market median
-23353186% vs market
20122020
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122020
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
SD | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINANSIERINGSSELSKABET HELLERUP ApS | Company | 90.0% | 90.0% | 2016 |
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No registered parent or subsidiaries
Board members of K/S HELLERUP also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Demuth Rasmussen | Audit | 0 companies |
| Michael Schøtt | Board of Directors | 0 companies |
| Jens Holch Blench Heebøll | Board of Directors | 0 companies |
| Ernest Schuster | Board of Directors | 0 companies |
| Jesper Tullin | Board of Directors | 0 companies |
| Jan Aarestrup | Board of Directors | 0 companies |
| Thomas Koefoed Olsen | Chairman | 0 companies |
| Niels Vilhelm Knudsen | Chairman | 0 companies |
| Finn Erik Rasmussen | Chairman | 0 companies |