Riskpilot← Back to searchSign inGet full accessHELLERUP FINANSHUS ApS
APSActiveCVR 29846235Hellerupvej 31, st.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2006— employees
Revenue 2024
DKK 350K
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 118K
-65% vs 2023
| Revenue | DKK 350K | -4% |
| EBITDA | DKK 350K | -4% |
| Net profit | DKK 118K | -65% |
| Total assets | DKK 11,6M | -10% |
| Equity | DKK 5,4M | +3% |
| Employees | — | — |
Legal name
HELLERUP FINANSHUS ApS
CVR number
29846235
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. september 2006
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Company purpose
Selskabets formål er køb og salg af fast ejendom, rådgivning om samme, samt hermed beslægtet virksomhed.
Address
Hellerupvej 31, st.
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 | 358 | 370 | 378 | 407 | 342 | 993 | 352 | 342 | 1.247 | 435 | 201 | 365 | 350 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 358 | 370 | 378 | 407 | 342 | 980 | 352 | 342 | 1.247 | 435 | 201 | 365 | 350 |
| Depreciation & amort. | -0 | -10 | -10 | -35 | -35 | -59 | -59 | -59 | -59 | -59 | -59 | -59 | -70 |
| EBIT | 358 | 360 | 368 | 371 | 306 | 921 | 293 | 283 | 1.188 | 376 | 142 | 306 | 280 |
| Net financials | -344 | -298 | -287 | -335 | -336 | -320 | -329 | -424 | -139 | -103 | -79 | 163 | -95 |
| Profit before tax | 13 | 62 | 82 | 37 | -30 | 601 | -36 | -141 | 1.049 | 272 | 62 | 428 | 155 |
| Tax | 54 | 18 | 21 | 55 | -51 | 145 | -8 | -30 | 232 | 60 | -13 | 93 | 36 |
| Net profit | -41 | 44 | 61 | -19 | 21 | 456 | -28 | -111 | 817 | 213 | 75 | 335 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.959 | 8.906 | 8.891 | 9.087 | 9.095 | 11.544 | 11.617 | 11.643 | 12.658 | 13.055 | 12.500 | 12.969 | 11.624 |
| Equity | 1.164 | 1.234 | 1.305 | 1.322 | 1.378 | 3.308 | 3.326 | 3.262 | 4.125 | 4.384 | 4.505 | 5.257 | 5.430 |
| Long-term debt | 7.401 | 7.240 | 7.035 | 6.859 | 6.506 | 6.193 | 6.474 | 7.582 | 7.365 | 7.324 | 6.832 | 6.517 | 5.044 |
| Short-term debt | 236 | 290 | 411 | 721 | 1.078 | 1.367 | 1.149 | 130 | 305 | 457 | 346 | 257 | 205 |
| Total debt | 7.637 | 7.530 | 7.445 | 7.580 | 7.584 | 7.560 | 7.623 | 7.713 | 7.671 | 7.781 | 7.177 | 6.774 | 5.249 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|---|---|
AN Management | Management | 2009 | — | — |
PB Management | Management | 2006 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSJURISTERNE ApS | Company | 100.0% | 100.0% | 2006 |
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EJENDOMSJURISTERNE ApS
HELLERUP FINANSHUS ApS Board members of HELLERUP FINANSHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Nymann Nielsen | Management | 0 companies |
| Palle Bo Hansen | Management | 0 companies |
| Svend-Erik Hjortskov | Chief Executive Officer | 0 companies |