Riskpilot← Back to searchSign inGet full accessHELLERUPVEJ 1 ApS
APSActiveCVR 27255094Dronningemarken 8Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK 2,9M
+189% vs 2023
EBITDA margin
78.5%
+250% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK 1,3M
+182% vs 2023
| Revenue | DKK 2,9M | +189% |
| EBITDA | DKK 2,3M | +250% |
| Net profit | DKK 1,3M | +182% |
| Total assets | DKK 126,2M | +1% |
| Equity | DKK 66,3M | +2% |
| Employees | — | — |
Legal name
HELLERUPVEJ 1 ApS
CVR number
27255094
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. juli 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved opkøb og besiddelse af fast ejendom samt anden i forbindelse hermed stående eller beslægtet virksomhed.
Address
Dronningemarken 8
Phone
+4539400909
Email
kj@akticon.dk
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 | 1.697 | 2.562 | 1.467 | 1.373 | 2.296 | 2.206 | 2.845 | 2.406 | 2.447 | 1.819 | 1.947 | 1.016 | 2.934 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.451 | 5.062 | 1.467 | 1.385 | 7.996 | 42.406 | 10.245 | 4.406 | -453 | -6.681 | 2.769 | -1.534 | 2.304 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.451 | 5.062 | 1.467 | 1.385 | 7.996 | 42.406 | 10.245 | 4.406 | -453 | -6.681 | 2.769 | -1.534 | 2.304 |
| Net financials | -301 | -201 | -180 | -101 | -91 | -121 | -14 | 458 | 1.000 | -936 | 821 | -470 | -665 |
| Profit before tax | 5.151 | 4.861 | 1.287 | 1.285 | 7.905 | 42.285 | 10.231 | 4.863 | 547 | -7.617 | 3.591 | -2.004 | 1.639 |
| Tax | 1.308 | 1.142 | 148 | 16 | 1.739 | 9.303 | 2.251 | 1.070 | 121 | -1.676 | 790 | -441 | 360 |
| Net profit | 3.842 | 3.719 | 1.139 | 1.269 | 6.166 | 32.982 | 7.980 | 3.793 | 426 | -5.942 | 2.800 | -1.563 | 1.278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.531 | 40.762 | 41.001 | 39.216 | 45.282 | 87.062 | 97.436 | 138.230 | 137.738 | 128.936 | 131.746 | 124.641 | 126.224 |
| Equity | 16.001 | 19.720 | 18.159 | 19.428 | 24.593 | 57.575 | 65.556 | 69.349 | 69.775 | 63.834 | 66.634 | 65.071 | 66.349 |
| Long-term debt | 13.915 | 13.848 | 13.780 | 13.707 | 13.609 | 13.518 | 12.751 | 45.459 | 44.979 | 44.478 | 44.303 | 44.125 | 43.860 |
| Short-term debt | 2.655 | 2.617 | 4.578 | 2.013 | 1.705 | 1.671 | 3.145 | 6.942 | 7.097 | 7.001 | 6.506 | 1.657 | 2.300 |
| Total debt | 16.571 | 16.465 | 18.357 | 15.721 | 15.313 | 15.189 | 15.895 | 52.401 | 52.077 | 51.480 | 50.810 | 45.782 | 46.160 |
EBITDA margin
78.5%
This company
15.8%
Market median
+397% vs market
20122024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
43.6%
This company
8.1%
Market median
+438% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
PN Management | Management | 2004 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KC Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PW Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PWR ApS | Company | 100.0% | 100.0% | 2017 |
MARSAN ApS | Company | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PWR ApS
HELLERUPVEJ 1 ApS Board members of HELLERUPVEJ 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Nørholm | Management | 0 companies |
| Knud Jørgensen | Chief Executive Officer | 0 companies |
| Kim Christensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Preben Werner Rasmussen | Management | 0 companies |