Riskpilot← Back to searchSign inGet full accessHelbo Holding ApS
APSDissolvedCVR 28478119Sandtoften 25Engineering activities and related technical consultancy · NACE 7112Est. 20053 employees
Revenue 2024
DKK 1,4M
-44% vs 2023
EBITDA margin
0.9%
-99% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
DKK 469K
-38% vs 2023
| Revenue | DKK 1,4M | -44% |
| EBITDA | DKK 12K | -99% |
| Net profit | DKK 469K | -38% |
| Total assets | DKK 19,2M | -6% |
| Equity | DKK 17,7M | +3% |
| Employees | 3 | — |
Legal name
Helbo Holding ApS
CVR number
28478119
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26. januar 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller to direktører i forening
Address
Sandtoften 25
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 | 250 | 251 | 251 | 251 | 251 | 207 | 209 | -213 | 38 | 59 | -3.417 | 2.450 | 1.362 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -835 | -1.306 | -1.322 | -1.295 | -1.350 |
| EBITDA | 187 | 190 | 197 | 207 | 197 | 207 | 209 | -113 | -697 | -1.697 | -5.439 | 917 | 12 |
| Depreciation & amort. | 45 | -45 | -45 | -45 | -45 | -45 | -50 | -2.042 | -34 | -111 | -92 | -92 | -8 |
| EBIT | 142 | 144 | 151 | 162 | 152 | 161 | 159 | -2.155 | -731 | -1.808 | -5.531 | 825 | 4 |
| Net financials | -105 | -101 | -96 | -125 | -33 | -30 | -27 | 10.383 | 144 | 108 | 767 | 157 | 599 |
| Profit before tax | 37 | 43 | 55 | 37 | 119 | 132 | 132 | 8.228 | -587 | -1.700 | -4.764 | 982 | 602 |
| Tax | 11 | -5 | 16 | 11 | 28 | 31 | 32 | -412 | -75 | -263 | -255 | 230 | 134 |
| Net profit | 25 | 48 | 39 | 26 | 91 | 101 | 100 | 8.640 | -511 | -1.437 | -4.509 | 752 | 469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.477 | 2.289 | 2.243 | 2.240 | 2.243 | 2.114 | 2.201 | 27.913 | 24.714 | 23.037 | 18.988 | 20.553 | 19.233 |
| Equity | 226 | 274 | 313 | 339 | 429 | 530 | 630 | 25.898 | 22.429 | 20.992 | 16.483 | 17.235 | 17.704 |
| Long-term debt | 1.345 | 1.263 | 1.177 | 1.646 | 1.526 | 1.270 | 1.242 | 577 | 747 | 572 | 384 | 158 | 0 |
| Short-term debt | 861 | 713 | 697 | 189 | 201 | 215 | 217 | 954 | 958 | 1.052 | 1.924 | 3.151 | 1.521 |
| Total debt | 2.207 | 1.976 | 1.874 | 1.835 | 1.726 | 1.485 | 1.458 | 1.531 | 1.705 | 1.624 | 2.308 | 3.309 | 1.521 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELBO HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
TRILORI HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Helbo Holding ApS | Company | 15.0% | 15.0% | 2019 |
Helbo Holding ApS | Company | 66.7% | 66.7% | 2024 |
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No registered parent or subsidiaries
Board members of Helbo Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Terkel Beyerholm Pedersen | Chief Executive Officer | 0 companies |
| Niels Engell | Management | 0 companies |
| Thore Andersen | Chairman | 0 companies |
| Erik Rasmus Vinter | Board of Directors | 0 companies |