Riskpilot← Back to searchSign inGet full accessHELLER & CO ApS
APSActiveCVR 29794197Fredensborgvej 38Freight transport by road · NACE 4941Est. 20061 employees
Revenue 2024
DKK 16K
-333% vs 2023
EBITDA margin
91.6%
+315% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK 28K
+634% vs 2023
| Revenue | DKK 16K | -333% |
| EBITDA | DKK 14K | +315% |
| Net profit | DKK 28K | +634% |
| Total assets | DKK 294K | +253% |
| Equity | DKK 110K | +34% |
| Employees | 1 | — |
Legal name
HELLER & CO ApS
CVR number
29794197
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
17. oktober 2006
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at driver vognmandsforretning med godskørsel, samt beslægtet virksomhed efter direktionens skøn.
Address
Fredensborgvej 38
Phone
+4540203163
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 | 880 | 990 | 984 | 966 | 390 | 519 | 476 | 486 | 430 | 440 | 18 | -7 | 16 |
| Staff expenses | -798 | -946 | -929 | -814 | -445 | -421 | -507 | -509 | -428 | -449 | -43 | -0 | -1 |
| EBITDA | 82 | 179 | 2 | 25 | -63 | 49 | -31 | -23 | 2 | -9 | -24 | -7 | 14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 |
| EBIT | 82 | 179 | 2 | 25 | -63 | 49 | -31 | -23 | 2 | -9 | -24 | -7 | -4 |
| Net financials | -10 | -6 | -4 | -9 | -6 | -2 | -0 | 0 | -2 | -1 | -1 | -0 | -7 |
| Profit before tax | — | 172 | -2 | 16 | -69 | 47 | -31 | -23 | 0 | -10 | -25 | -7 | -11 |
| Tax | 8 | 13 | 1 | 4 | 27 | 10 | -7 | -5 | -0 | 20 | -6 | -1 | -39 |
| Net profit | 65 | 159 | -3 | 12 | -97 | 37 | -24 | -18 | 0 | -30 | -20 | -5 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 639 | 456 | 591 | 786 | 234 | 373 | 317 | 294 | 314 | 234 | 100 | 83 | 294 |
| Equity | 150 | 150 | 150 | 150 | 150 | 150 | 154 | 137 | 137 | 107 | 87 | 82 | 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 270 | 249 | 203 | 346 | 46 | 100 | 163 | 158 | 177 | 128 | 13 | 2 | 184 |
| Total debt | 270 | 249 | 203 | 346 | 46 | 100 | 163 | 158 | 177 | 128 | 13 | 2 | 184 |
EBITDA margin
91.6%
This company
15.8%
Market median
+480% vs market
20122024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
178.2%
This company
8.1%
Market median
+2100% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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HELLER HOLDING ApS
HELLER & CO ApS Board members of HELLER & CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gade Heller | Chief Executive Officer | 0 companies |