Riskpilot← Back to searchSign inGet full accessHELLEHØJ TØMRER & SNEDKER ApS
APSActiveCVR 27588042Rugtvedvej 6Joinery installation · NACE 4332Est. 200410 employees
Revenue 2025
DKK 5,3M
+17% vs 2024
EBITDA margin
19.2%
+3922% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 690K
+585% vs 2024
| Revenue | DKK 5,3M | +17% |
| EBITDA | DKK 1M | +3922% |
| Net profit | DKK 690K | +585% |
| Total assets | DKK 4,9M | +22% |
| Equity | DKK 2M | +55% |
| Employees | 10 | — |
Legal name
HELLEHØJ TØMRER & SNEDKER ApS
CVR number
27588042
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. februar 2004
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt hermed beslægtet virksomhed
Address
Rugtvedvej 6
Phone
+4521606296
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.614 | 5.057 | 4.793 | 4.511 | 5.301 |
| Staff expenses | -3.773 | -4.254 | -4.574 | -4.538 | -4.280 |
| EBITDA | 841 | 804 | 219 | -27 | 1.020 |
| Depreciation & amort. | -53 | -44 | -63 | -65 | -66 |
| EBIT | 788 | 760 | 156 | -92 | 955 |
| Net financials | -46 | -60 | -70 | -81 | -69 |
| Profit before tax | 742 | 700 | 87 | -172 | 886 |
| Tax | 163 | 156 | 22 | -30 | 196 |
| Net profit | 579 | 544 | 65 | -142 | 690 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.181 | 4.379 | 4.595 | 4.041 | 4.911 |
| Equity | 937 | 1.340 | 1.405 | 1.263 | 1.953 |
| Long-term debt | 311 | 353 | 498 | 323 | 335 |
| Short-term debt | 2.649 | 2.295 | 2.465 | 2.257 | 2.230 |
| Total debt | 2.960 | 2.649 | 2.963 | 2.580 | 2.565 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20212025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20212025
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20212025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PP Management | Management | 2004 |
| Former (1) | ||
BW | Audit | 2004 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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HELLEHØJ HOLDING ApS
HELLEHØJ TØMRER & SNEDKER ApS Board members of HELLEHØJ TØMRER & SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Winther Jakobsen | Audit | 0 companies |
| Peter Pedersen | Management | 0 companies |