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APSActiveCVR 29388458Rønne Allé 66Activities of holding companies · NACE 6421Est. 2006— employees
Revenue 2024
DKK -64K
+49% vs 2023
EBITDA margin
100.0%
-49% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 7,8M
0% vs 2023
| Revenue | DKK -64K | +49% |
| EBITDA | DKK -64K | -49% |
| Net profit | DKK 7,8M | +0% |
| Total assets | DKK 221,8M | +3% |
| Equity | DKK 107,5M | +5% |
| Employees | — | — |
Legal name
HERSILES ApS
CVR number
29388458
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
6. februar 2006
Share capital
DKK 1.122.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive investeringsvirksomhed ved investering i værdipapirer, ejendomme eller andre aktiver efter direktionens skøn samt at drive konsulentvirksomhed.
Address
Rønne Allé 66
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 | -34 | -23 | -33 | -54 | -35 | -64 | -1.330 | -58 | -58 | -155 | -56 | -43 | -64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -34 | -23 | -33 | -54 | -35 | -64 | -1.330 | -58 | -58 | -155 | -56 | -43 | -64 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -34 | -23 | -33 | -54 | -35 | -64 | -1.330 | -58 | -58 | -155 | -56 | -43 | -64 |
| Net financials | 506 | 2.586 | 2.352 | 9.325 | 11.513 | 27.576 | 14.741 | 9.459 | 24.237 | 22.826 | 10.346 | 6.613 | 6.516 |
| Profit before tax | 472 | 2.563 | 2.319 | 9.271 | 11.478 | 27.512 | 13.412 | 9.402 | 24.179 | 22.671 | 10.290 | 6.571 | 6.452 |
| Tax | -0 | -0 | -268 | -61 | -881 | -591 | -731 | -612 | -789 | -877 | -1.003 | -1.255 | -1.391 |
| Net profit | 472 | 2.563 | 2.587 | 9.332 | 12.359 | 28.103 | 14.143 | 10.013 | 24.969 | 23.549 | 11.293 | 7.826 | 7.843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.018 | 22.363 | 34.409 | 57.876 | 78.901 | 80.857 | 104.769 | 99.048 | 166.033 | 168.987 | 188.878 | 214.336 | 221.800 |
| Equity | 3.357 | 6.520 | 9.107 | 18.439 | 30.799 | 52.902 | 64.044 | 50.058 | 72.026 | 92.575 | 97.868 | 102.693 | 107.536 |
| Long-term debt | 3.642 | 15.833 | 25.277 | 37.938 | 47.018 | 27.809 | 35.440 | 45.500 | 84.800 | 75.395 | 89.893 | 110.126 | 113.159 |
| Short-term debt | 19 | 10 | 24 | 1.498 | 1.084 | 146 | 5.284 | 3.490 | 9.207 | 1.018 | 1.118 | 1.518 | 1.105 |
| Total debt | 3.661 | 15.843 | 25.302 | 39.437 | 48.102 | 27.955 | 40.724 | 48.990 | 94.007 | 76.412 | 91.011 | 111.643 | 114.264 |
EBITDA margin
-6372300.0%
This company
15.8%
Market median
-40331113% vs market
20122024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
784266500.0%
This company
8.1%
Market median
+9682302369% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
UJ Management | Management | 2011 | — | — |
TL Management | Management | 2011 | — | — |
CB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Jespersen Invest ApS | Company | 25.0% | 25.0% | 2019 |
Darwin Invest ApS | Company | 25.0% | 25.0% | 2019 |
Familien Helt Invest ApS | Company | 25.0% | 25.0% | 2019 |
T. HELT HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
J U HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Familien Helt Invest ApS
HERSILES ApS Board members of HERSILES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Jespersen | Management | 0 companies |
| Thomas Lyngsø Helt | Management | 0 companies |
| Claus Bruun Rasmussen | Management | 0 companies |