Riskpilot← Back to searchSign inGet full accessHELLE JØRNUNG ApS
APSIn liquidationCVR 26810035Dalsø Park 31B, 1.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2024
DKK 705K
-1% vs 2023
EBITDA margin
75.1%
-27% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
DKK 520K
-27% vs 2023
| Revenue | DKK 705K | -1% |
| EBITDA | DKK 529K | -27% |
| Net profit | DKK 520K | -27% |
| Total assets | DKK 1,9M | +12% |
| Equity | DKK 1,8M | +14% |
| Employees | 1 | — |
Legal name
HELLE JØRNUNG ApS
CVR number
26810035
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
3. oktober 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dalsø Park 31B, 1.
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 | 718 | 648 | 675 | 810 | 454 | 436 | 594 | 703 | 715 | 697 | 700 | 711 | 705 |
| Staff expenses | -374 | -495 | -431 | -519 | -540 | -423 | -481 | -567 | -505 | -508 | -566 | -576 | -563 |
| EBITDA | 215 | -22 | 97 | 128 | -187 | -78 | 35 | 39 | 258 | 91 | 411 | 722 | 529 |
| Depreciation & amort. | 36 | 24 | 7 | -0 | -0 | -0 | 8 | -0 | -11 | -0 | -0 | -0 | -0 |
| EBIT | 178 | -46 | 90 | 128 | -187 | -78 | 27 | 39 | 247 | 91 | 411 | 722 | 529 |
| Net financials | 194 | -4 | -4 | 260 | 57 | -15 | 233 | 19 | 6 | -1 | -1 | -3 | 1 |
| Profit before tax | 336 | -75 | 79 | 628 | -130 | -93 | 260 | 58 | 253 | 89 | 410 | 720 | 530 |
| Tax | 21 | -15 | 20 | 5 | -45 | -15 | 5 | 10 | 27 | 21 | 6 | 7 | 9 |
| Net profit | 314 | -60 | 59 | 505 | -85 | -78 | 255 | 48 | 227 | 68 | 404 | 712 | 520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.127 | 960 | 785 | 1.275 | 979 | 724 | 1.002 | 1.184 | 1.230 | 949 | 1.414 | 1.732 | 1.943 |
| Equity | 125 | 125 | 125 | 564 | 479 | 401 | 656 | 704 | 930 | 649 | 925 | 1.537 | 1.757 |
| Long-term debt | 25 | 29 | 0 | 0 | 0 | 0 | 0 | 8 | 27 | 21 | 6 | 7 | 9 |
| Short-term debt | 209 | 294 | 425 | 711 | 500 | 323 | 346 | 472 | 273 | 279 | 483 | 188 | 176 |
| Total debt | 37 | 29 | 8 | 711 | 500 | 323 | 346 | 480 | 300 | 300 | 490 | 195 | 186 |
EBITDA margin
75.1%
This company
15.8%
Market median
+375% vs market
20122024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
73.8%
This company
8.1%
Market median
+811% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE JØRNUNG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of HELLE JØRNUNG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Jørnung | Management | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |