Riskpilot← Back to searchSign inGet full accessHELI Group ApS
APSActiveCVR 29139601Ved Bølgen 17, 4. thBusiness and other management consultancy activities · NACE 7020Est. 20052 employees
Revenue 2024
DKK 685K
-44% vs 2023
EBITDA margin
48.9%
-72% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK -545K
+90% vs 2023
| Revenue | DKK 685K | -44% |
| EBITDA | DKK 335K | -72% |
| Net profit | DKK -545K | +90% |
| Total assets | DKK 27,4M | -4% |
| Equity | DKK 18,5M | -3% |
| Employees | 2 | — |
Legal name
HELI Group ApS
CVR number
29139601
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. oktober 2005
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden sammen med et andet medlem af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er handel, investering og rådgivning, herunder management rådgivning og dermed beslægtet virksomhed.
Address
Ved Bølgen 17, 4. th
Phone
+4530576300
Email
heli@bsanet.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 | 497 | 396 | 611 | 790 | 874 | 536 | 591 | 671 | 516 | 1.088 | 822 | 1.219 | 685 |
| Staff expenses | -0 | -100 | -0 | -200 | -66 | -100 | -200 | -265 | -0 | -200 | -0 | -0 | -350 |
| EBITDA | 377 | 200 | 336 | 346 | 534 | 28 | 370 | 290 | 516 | 888 | 822 | 1.219 | 335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -236 | -65 | -65 | -0 | -0 | -0 | -102 | -102 | -126 |
| EBIT | 377 | 200 | 336 | 346 | 297 | -37 | 305 | 290 | 516 | 888 | 720 | 1.116 | 209 |
| Net financials | 163 | 150 | 33 | 64 | 355 | 26 | 198 | 262 | 341 | 615 | 13.587 | -6.518 | -833 |
| Profit before tax | 509 | 315 | 358 | 409 | 652 | -12 | 503 | 552 | 858 | 1.503 | 14.307 | -5.402 | -624 |
| Tax | 128 | 79 | 88 | 42 | 158 | -14 | 72 | 63 | 100 | 151 | 116 | 164 | -79 |
| Net profit | 381 | 236 | 270 | 368 | 494 | 2 | 432 | 489 | 758 | 1.352 | 14.191 | -5.566 | -545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.695 | 3.103 | 3.053 | 3.388 | 4.209 | 5.262 | 5.433 | 5.072 | 13.708 | 12.461 | 31.985 | 28.476 | 27.434 |
| Equity | 2.351 | 2.587 | 2.857 | 3.225 | 3.719 | 3.721 | 4.153 | 4.642 | 5.400 | 6.752 | 27.294 | 19.091 | 18.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.900 | 5.400 | 4.147 | 7.298 | 6.937 |
| Short-term debt | 345 | 517 | 196 | 163 | 489 | 1.541 | 1.265 | 430 | 1.408 | 309 | 538 | 2.075 | 1.926 |
| Total debt | 345 | 517 | 196 | 163 | 489 | 1.541 | 1.265 | 430 | 8.308 | 5.709 | 4.685 | 9.373 | 8.862 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20122024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-79.5%
This company
8.1%
Market median
-1081% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HELI Group ApS 
Helios Group A/SBoard members of HELI Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Lise Balle | Chairman | 0 companies |