Riskpilot← Back to searchSign inGet full accessHELSTED EL ApS
APSActiveCVR 30349431Kaløvej 50Electrical installation · NACE 4321Est. 20074 employees
Revenue 2024
DKK 2,1M
-12% vs 2023
EBITDA margin
49.2%
-34% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 712K
-36% vs 2023
| Revenue | DKK 2,1M | -12% |
| EBITDA | DKK 1M | -34% |
| Net profit | DKK 712K | -36% |
| Total assets | DKK 2,5M | -20% |
| Equity | DKK 1,3M | -23% |
| Employees | 4 | — |
Legal name
HELSTED EL ApS
CVR number
30349431
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. marts 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed samt anden dermed efter direktionens skøn forbunden virksomhed.
Address
Kaløvej 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.026 | 1.361 | 2.757 | 2.372 | 2.088 |
| Staff expenses | -332 | -663 | -939 | -820 | -1.060 |
| EBITDA | 694 | 690 | 1.818 | 1.551 | 1.028 |
| Depreciation & amort. | -125 | -153 | -156 | -135 | -125 |
| EBIT | 569 | 537 | 1.662 | 1.416 | 903 |
| Net financials | -22 | -113 | -42 | 5 | 9 |
| Profit before tax | 546 | 424 | 1.621 | 1.422 | 912 |
| Tax | 121 | 94 | 360 | 313 | 201 |
| Net profit | 425 | 330 | 1.261 | 1.109 | 712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.480 | 2.009 | 3.111 | 3.117 | 2.485 |
| Equity | 959 | 865 | 1.796 | 1.704 | 1.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.518 | 1.144 | 1.316 | 1.413 | 1.169 |
| Total debt | 1.518 | 1.144 | 1.316 | 1.413 | 1.169 |
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20202024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2007 |
| Former (1) | ||
TJ Audit | Audit | 2011 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HELSTED HOLDING ApS
HELSTED EL ApS Board members of HELSTED EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Johansen | Audit | 0 companies |
| Martin Højmose Helsted | Management | 0 companies |