Riskpilot← Back to searchSign inGet full accessHel-Sø Ejendomme ApS
APSActiveCVR 28668929Løvens Kvarter 65Rental and operating of own or leased real estate · NACE 6820Est. 20062 employees
Revenue 2024
DKK 800K
+10% vs 2023
EBITDA margin
66.7%
+209% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 140K
+372% vs 2023
| Revenue | DKK 800K | +10% |
| EBITDA | DKK 534K | +209% |
| Net profit | DKK 140K | +372% |
| Total assets | DKK 13,2M | +5% |
| Equity | DKK 4,1M | +3% |
| Employees | 2 | — |
Legal name
Hel-Sø Ejendomme ApS
CVR number
28668929
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. november 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er anskaffelse og udlejning af ejendomme samt anden dermed forbunden virksomhed.
Address
Løvens Kvarter 65
Phone
+4540623233
Email
helsoeejendomme@gmail.com
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 | 677 | 749 | 807 | 789 | 683 | 791 | 819 | 747 | 814 | 804 | 803 | 730 | 800 |
| Staff expenses | -0 | -0 | -64 | -105 | -137 | -236 | -261 | -263 | -271 | -313 | -294 | -263 | -262 |
| EBITDA | 677 | 749 | 1.910 | 720 | 603 | 826 | 729 | 508 | 423 | 483 | 77 | 173 | 534 |
| Depreciation & amort. | -0 | -3 | -3 | -3 | -25 | -52 | -52 | -52 | -52 | -52 | -0 | -0 | -0 |
| EBIT | 677 | 746 | 1.907 | 717 | 578 | 774 | 677 | 456 | 371 | 431 | 77 | 173 | 534 |
| Net financials | -245 | -235 | -260 | -166 | -162 | -171 | -180 | -208 | -169 | -176 | -176 | -246 | -353 |
| Profit before tax | 432 | 511 | 1.647 | 551 | 416 | 604 | 497 | 248 | 202 | 255 | -99 | -74 | 180 |
| Tax | 109 | 114 | 365 | 69 | 92 | 133 | 111 | 67 | 45 | 60 | -17 | -22 | 41 |
| Net profit | 323 | 397 | 1.282 | 482 | 324 | 470 | 386 | 181 | 157 | 196 | -81 | -51 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.093 | 9.289 | 13.014 | 11.486 | 11.676 | 12.010 | 12.230 | 13.126 | 12.979 | 12.939 | 12.531 | 12.482 | 13.164 |
| Equity | 2.922 | 3.319 | 3.001 | 3.033 | 3.357 | 3.607 | 3.753 | 3.775 | 3.932 | 4.128 | 4.046 | 3.995 | 4.134 |
| Long-term debt | 4.245 | 4.147 | 6.814 | 6.500 | 6.448 | 6.189 | 5.922 | 6.602 | 6.311 | 5.984 | 5.634 | 5.309 | 5.756 |
| Short-term debt | 1.262 | 1.157 | 2.281 | 1.072 | 954 | 1.218 | 1.508 | 1.682 | 1.685 | 1.762 | 1.866 | 2.243 | 2.323 |
| Total debt | 5.507 | 5.303 | 9.095 | 7.573 | 7.402 | 7.406 | 7.429 | 8.284 | 7.996 | 7.746 | 7.499 | 7.552 | 8.078 |
EBITDA margin
66.7%
This company
15.8%
Market median
+322% vs market
20122024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
EL Management | Management | 2006 | — | — |
SR Management | Management | 2014 | — | — |
HS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR HOLDING 2005 ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SR HOLDING 2005 ApS
Hel-Sø Ejendomme ApS Board members of Hel-Sø Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Lund | Management | 0 companies |
| Søren Rishøj | Management | 0 companies |
| Helle Søkilde Rishøj | Management | 0 companies |