Riskpilot← Back to searchSign inGet full accessHelion B2B A/S
A/SActiveCVR 29938091Strødamvej 46Activities of advertising agencies · NACE 7311Est. 200624 employees
Revenue 2024
DKK 14,7M
+63% vs 2023
EBITDA margin
19.8%
+691% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
DKK 2,9M
+867% vs 2023
| Revenue | DKK 14,7M | +63% |
| EBITDA | DKK 2,9M | +691% |
| Net profit | DKK 2,9M | +867% |
| Total assets | DKK 5,9M | +66% |
| Equity | DKK 3,3M | +296% |
| Employees | 24 | — |
Legal name
Helion B2B A/S
CVR number
29938091
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
11. oktober 2006
Share capital
DKK 400.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed med fokus på markedsføring af B2B virksomheder samt hermed beslægtet virksomhed.
Address
Strødamvej 46
Phone
+4539457500
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 | -837 | -348 | -1.243 | — | -53 | -43 | -38 | -52 | -42 | 619 | 5.783 | 9.025 | 14.738 |
| Staff expenses | -431 | -494 | -124 | -0 | -0 | -0 | -0 | -0 | -0 | -1.304 | -5.024 | -8.656 | -11.818 |
| EBITDA | -1.269 | -842 | -1.366 | -1.393 | -29 | -43 | -38 | -52 | -24 | -686 | 758 | 369 | 2.920 |
| Depreciation & amort. | -983 | -1.234 | -3.880 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.252 | -2.076 | -5.246 | -1.393 | -29 | -43 | -38 | -52 | -24 | -686 | 758 | 369 | 2.920 |
| Net financials | 17 | -0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -42 | -48 | -15 |
| Profit before tax | -2.235 | -2.076 | -5.248 | -1.393 | -29 | -43 | -38 | -52 | -24 | -693 | 716 | 321 | 2.905 |
| Tax | -0 | -445 | 172 | -618 | 12 | -9 | -8 | -11 | 9 | -151 | -0 | 21 | 4 |
| Net profit | -2.235 | -1.631 | -5.420 | -775 | -41 | -34 | -30 | -41 | -33 | -542 | 716 | 300 | 2.901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.509 | 4.372 | 346 | 1.265 | 110 | 88 | 79 | 48 | 65 | 789 | 3.006 | 3.566 | 5.924 |
| Equity | 4.457 | 3.726 | -1.694 | 131 | 90 | 56 | 26 | -15 | -48 | -142 | 574 | 834 | 3.301 |
| Long-term debt | 0 | 0 | 2.020 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 1.043 | 583 | 0 |
| Short-term debt | 1.052 | 646 | 19 | 1.134 | 20 | 32 | 53 | 63 | 113 | 426 | 1.389 | 2.149 | 2.623 |
| Total debt | 1.052 | 646 | 2.039 | 1.134 | 20 | 32 | 53 | 63 | 113 | 931 | 2.432 | 2.732 | 2.623 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20122024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20122024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
EU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TK Management | Management | 2006 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helion B2B Group ApS | Company | 90.0% | 100.0% | 2023 |
EGMONT PUBLISHING DIGITAL A/S | Company | 90.0% | 90.0% | 2016 |
ABCITY HOLDING A/S | Company | 15.0% | 15.0% | 2015 |
EGMONT HOLDING A/S | Company | 5.0% | 5.0% | 2015 |
STORY HOUSE EGMONT A/S | Company | 100.0% | 100.0% | 2016 |
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STORY HOUSE EGMONT A/S
Helion B2B A/S Board members of Helion B2B A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ulrik Friis | Chief Executive Officer | 0 companies |
| Peter Schrøder | Chief Executive Officer | 0 companies |
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Tav Klitgaard | Management | 0 companies |
| Stefan Krogh-Hansen | Chief Executive Officer | 0 companies |
| Annemette Degner Sørensen | Chief Executive Officer | 0 companies |
| Rikke Hagemann | Chief Executive Officer | 0 companies |
| Christian Thygesen | Chairman | 0 companies |
| Nicolai Seerup Laursen | Board of Directors | 0 companies |
| Morten Pankoke | Chairman | 0 companies |
| Timm Hersted | Board of Directors | 0 companies |
| Dan Vithus Gabriel Laustsen | Board of Directors | 0 companies |
| Michael Ritto | Board of Directors | 0 companies |
| Frederik Cederqvist Stege | Board of Directors | 0 companies |
| Rikke Wümpelmann Juhl | Board of Directors | 0 companies |
| Helle Bjørnskov Fischer | Chairman | 0 companies |
| Kristian Rix | Board of Directors | 0 companies |
| Lars Bjørn Falkenberg | Board of Directors | 0 companies |
| Jakob Vedel Lauridsen | Chairman | 0 companies |
| Johan Peen | Deputy Chairman | 0 companies |
| Anders Nørgaard Jensen | Board of Directors | 0 companies |