Riskpilot← Back to searchSign inGet full accessHELLERUP HAVNEPALÆ A/S
A/SActiveCVR 29657718Tingskiftevej 5Rental and operating of own or leased real estate · NACE 6820Est. 19351 employees
Revenue 2024
DKK 6,2M
+2% vs 2023
EBITDA margin
-2.5%
+86% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 672K
+118% vs 2023
| Revenue | DKK 6,2M | +2% |
| EBITDA | DKK -156K | +86% |
| Net profit | DKK 672K | +118% |
| Total assets | DKK 162,3M | +1% |
| Equity | DKK 60M | +1% |
| Employees | 1 | — |
Legal name
HELLERUP HAVNEPALÆ A/S
CVR number
29657718
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. september 1935
Share capital
DKK 652.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve og drive fast ejendom samt investeringsvirksomhed.
Address
Tingskiftevej 5
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 | 3.922 | 4.259 | 4.465 | 4.996 | 4.866 | 4.751 | 4.522 | 5.222 | 5.575 | 5.376 | 5.277 | 6.036 | 6.178 |
| Staff expenses | -204 | -200 | -150 | -150 | -318 | -260 | -357 | -1.301 | -1.285 | -521 | -338 | -317 | -318 |
| EBITDA | 7.566 | 2.079 | 6.686 | 6.688 | 5.326 | 11.345 | -1.903 | 1.624 | 16.084 | 6.306 | 1.600 | -1.106 | -156 |
| Depreciation & amort. | 43 | -48 | -48 | -48 | -48 | -5 | -5 | -5 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 7.523 | 2.032 | 6.638 | 6.640 | 5.278 | 11.340 | -1.908 | 1.618 | 16.079 | 6.301 | 1.594 | -1.106 | -156 |
| Net financials | -1.217 | -643 | 3.088 | 453 | 4.994 | 10.072 | 5.442 | 7.173 | 3.012 | 3.326 | -303 | -7.661 | 273 |
| Profit before tax | 6.306 | 1.389 | 9.726 | 7.093 | 7.308 | 12.009 | 6.994 | 8.791 | 5.245 | 5.942 | 1.292 | -4.473 | 117 |
| Tax | 1.698 | 186 | 626 | 1.234 | 1.072 | 2.251 | -686 | 53 | 3.315 | 1.134 | 79 | -767 | -555 |
| Net profit | 4.608 | 1.203 | 9.100 | 5.859 | 6.237 | 9.758 | 7.681 | 8.738 | 1.930 | 4.808 | 1.213 | -3.705 | 672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.259 | 88.241 | 96.253 | 110.124 | 113.465 | 124.406 | 153.090 | 167.109 | 170.381 | 171.542 | 165.803 | 160.439 | 162.290 |
| Equity | 32.503 | 32.703 | 40.756 | 44.704 | 49.023 | 56.864 | 62.627 | 71.365 | 71.378 | 71.393 | 64.937 | 59.315 | 59.986 |
| Long-term debt | 39.745 | 45.235 | 46.788 | 48.685 | 46.563 | 46.351 | 65.800 | 78.091 | 77.892 | 77.612 | 77.539 | 77.463 | 77.324 |
| Short-term debt | 5.061 | 3.168 | 947 | 7.739 | 7.652 | 8.555 | 12.591 | 5.496 | 5.625 | 5.720 | 6.163 | 7.209 | 9.271 |
| Total debt | 44.806 | 48.403 | 47.735 | 56.424 | 54.215 | 54.907 | 78.390 | 83.587 | 83.517 | 83.332 | 83.702 | 84.671 | 86.596 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20122024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
JC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1935 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 1935 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
JCB. HELLERUP LEASING ApS | Company | 25.0% | 25.0% | 2015 |
MØLLER & ROTHE HOLDING ApS | Company | 10.0% | 10.0% | 2002 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 |
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HELLERUP HAVNEPALÆ A/S 
HHP EJENDOMME 2 ApSBoard members of HELLERUP HAVNEPALÆ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Balsløw | Management | 0 companies |
| Christian Emil Balsløw | Chairman | 0 companies |
| Erhardt Gram | Board of Directors | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Niels Christian Balsløw | Board of Directors | 0 companies |
| Kai Gotfred Jensen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Board of Directors | 0 companies |
| Lotte Gelbjerg-Hansen | Board of Directors | 0 companies |
| Tom Philip Thomee Gelbjerg-Hansen | Board of Directors | 0 companies |