Riskpilot← Back to searchSign inGet full accessHELSEKOMPAGNIET ApS
APSActiveCVR 29810869Jyllingevej 71, kl.Traditional, complementary and alternative medicine activities · NACE 8696Est. 20073 employeeswww.helsekompagniet.dk
Revenue 2025
DKK 620K
+19% vs 2024
EBITDA margin
4.2%
+139% vs 2024
Equity ratio
90.3%
Financial strength
Net profit 2025
DKK 24K
+157% vs 2024
| Revenue | DKK 620K | +19% |
| EBITDA | DKK 26K | +139% |
| Net profit | DKK 24K | +157% |
| Total assets | DKK 456K | +7% |
| Equity | DKK 412K | +6% |
| Employees | 3 | — |
Legal name
HELSEKOMPAGNIET ApS
CVR number
29810869
Legal form
Anpartsselskab
NACE code
8696 · Traditional, complementary and alternative medicine activities
Founded
13. april 2007
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, handel og service samt anden dermed beslægtet virksomhed
Address
Jyllingevej 71, kl.
Phone
+4522321852
Email
info@helsekompagniet.dk
Website
www.helsekompagniet.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | -300 | 347 | 340 | 386 | 210 | 191 | 264 | 224 | 223 | 379 | 500 | 521 | 620 |
| Staff expenses | -215 | -329 | -307 | -359 | -348 | -197 | -149 | -253 | -240 | -263 | -414 | -424 | -411 | -403 |
| EBITDA | 40 | 134 | 40 | -49 | 37 | 12 | 42 | -64 | 35 | -57 | 7 | -58 | -66 | 26 |
| Depreciation & amort. | 3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | 131 | 37 | -49 | 37 | 12 | 42 | -64 | 35 | -57 | 7 | -58 | -66 | 26 |
| Net financials | 5 | -3 | -0 | 5 | -0 | -0 | -0 | -0 | -0 | 10 | -31 | -4 | 13 | 7 |
| Profit before tax | 42 | 128 | 37 | -40 | 38 | 12 | 42 | -65 | 35 | -47 | -24 | -62 | -53 | 32 |
| Tax | 12 | 8 | 14 | 2 | 9 | 3 | 10 | -14 | 8 | -8 | -5 | -12 | -11 | 8 |
| Net profit | 30 | 120 | 23 | -42 | 29 | 9 | 31 | -51 | 27 | -39 | -19 | -49 | -42 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 689 | 815 | 707 | 686 | 630 | 624 | 609 | 593 | 588 | 592 | 510 | 426 | 456 |
| Equity | 731 | 611 | 634 | 543 | 573 | 531 | 562 | 511 | 538 | 499 | 479 | 430 | 388 | 412 |
| Long-term debt | 6 | 0 | 0 | 0 | 6 | 3 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 | -78 | 181 | 164 | 107 | 96 | 52 | 99 | 56 | 89 | 113 | 80 | 39 | 44 |
| Total debt | 137 | -78 | 181 | 164 | 113 | 99 | 62 | 99 | 56 | 89 | 113 | 80 | 39 | 44 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122025
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20122025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122025
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELSEKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Klubien | Board of Directors | 0 companies |
| Stanislaw Aage Harry Howaniak | Board of Directors | 0 companies |
| Steen Erik Larsen | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |