Riskpilot← Back to searchSign inGet full accessHELTBORG CONSULTING ApS
APSActiveCVR 29600449Østre Alle 72Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 1,4M
+18% vs 2023
EBITDA margin
38.2%
+25% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
DKK 349K
+29% vs 2023
| Revenue | DKK 1,4M | +18% |
| EBITDA | DKK 542K | +25% |
| Net profit | DKK 349K | +29% |
| Total assets | DKK 3,6M | +1% |
| Equity | DKK 549K | +37% |
| Employees | 1 | — |
Legal name
HELTBORG CONSULTING ApS
CVR number
29600449
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. maj 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og rådgivning indenfor it-branchen og dermed beslægtet virksomhed.
Address
Østre Alle 72
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 | -45 | -34 | -17 | -30 | -16 | -14 | -13 | -89 | 18 | 352 | 1.040 | 1.206 | 1.418 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | -675 | -772 | -876 |
| EBITDA | -45 | -34 | -17 | -30 | -16 | -14 | -13 | -89 | 18 | 243 | 365 | 435 | 542 |
| Depreciation & amort. | -11 | -11 | -11 | -11 | -11 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -56 | -45 | -28 | -42 | -28 | -25 | -13 | -89 | 18 | 243 | 365 | 435 | 542 |
| Net financials | 10 | 11 | 15 | 4 | -8 | -10 | -9 | -17 | -32 | -55 | -66 | -86 | -93 |
| Profit before tax | -46 | -34 | -3 | -15 | -36 | -21 | -12 | -59 | -15 | 189 | 299 | 348 | 449 |
| Tax | -9 | -11 | 5 | 12 | -8 | 7 | 5 | 23 | -0 | 41 | 66 | 77 | 99 |
| Net profit | -37 | -23 | -8 | -26 | -28 | -28 | -17 | -82 | -11 | 147 | 233 | 272 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 594 | 575 | 608 | 89 | 63 | 38 | 29 | 985 | 1.105 | 2.803 | 3.159 | 3.606 | 3.644 |
| Equity | -29 | -52 | -60 | -86 | -114 | -142 | -159 | -241 | -253 | -106 | 128 | 399 | 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826 | 830 | 1.881 | 1.797 | 1.698 | 1.592 |
| Short-term debt | 623 | 627 | 668 | 175 | 177 | 180 | 189 | 401 | 527 | 1.027 | 1.234 | 1.508 | 1.504 |
| Total debt | 623 | 627 | 668 | 175 | 177 | 180 | 189 | 1.227 | 1.357 | 2.908 | 3.031 | 3.206 | 3.095 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20122024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20122024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
5.64×
This company
0.62×
Market median
-810% 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 |
|---|---|---|---|---|
BK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELTBORGS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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HELTBORGS HOLDING ApS
HELTBORG CONSULTING ApS Board members of HELTBORG CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Koefoed Heltborg | Management | 0 companies |