Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Helion B2B A/S
A/S
Active
CVR 29938091
Strødamvej 46, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2006 · 19 years old
24 employees
Monitor
Share
Denmark
/
Companies
/
Activities of advertising agencies
/
Helion B2B A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
0M
2020
1M
2021
6M
2022
9M
2023
15M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
0M
2020
-1M
-100%
2021
1M
+200%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-42
619
5.783
9.025
14.738
Staff expenses
-0
-1.304
-5.024
-8.656
-11.818
EBITDA
-24
-686
758
369
2.920
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-24
-686
758
369
2.920
Net financials
0
-8
-42
-48
-15
Profit before tax
-24
-693
716
321
2.905
Tax
9
-151
-0
21
4
Net profit
-33
-542
716
300
2.901
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
65
789
3.006
3.566
5.924
Equity
-48
-142
574
834
3.301
Long-term debt
0
506
1.043
583
0
Short-term debt
113
426
1.389
2.149
2.623
Total debt
113
931
2.432
2.732
2.623
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.8%
This company
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
2020
2024
Net profit margin (of gross profit)
19.7%
This company
2020
2024
Asset turnover (of gross profit)
2.49×
This company
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helion B2B A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network