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APSActiveCVR 30536185Herredsvej 42Construction of residential and non-residential buildings · NACE 4100Est. 20141 employeeswww.entiltra.dk
Revenue 2024
DKK 1,3M
+55% vs 2023
EBITDA margin
22.3%
+639% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 196K
+686% vs 2023
| Revenue | DKK 1,3M | +55% |
| EBITDA | DKK 293K | +639% |
| Net profit | DKK 196K | +686% |
| Total assets | DKK 447K | -26% |
| Equity | DKK 246K | +228% |
| Employees | 1 | — |
Legal name
Helt Hjem ApS
CVR number
30536185
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. maj 2014
Share capital
DKK 50.000
Employees
1 (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 udfører snedker tømre og entreprisearbejde.
Address
Herredsvej 42
Phone
+4520222232
Email
shj@mail.dk
Website
www.entiltra.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151 | 618 | 623 | 712 | 186 | 1.109 | 930 | 814 | 3.580 | 848 | 1.315 |
| Staff expenses | -272 | -457 | -602 | -656 | -435 | -796 | -718 | -712 | -2.156 | -808 | -1.022 |
| EBITDA | -121 | 161 | 21 | 56 | -249 | 313 | 212 | 102 | 1.425 | 40 | 293 |
| Depreciation & amort. | 1 | 15 | -18 | -21 | -26 | -20 | -11 | -11 | -9 | -3 | -39 |
| EBIT | -122 | 146 | 3 | 35 | -275 | 293 | 201 | 90 | 1.416 | 36 | 255 |
| Net financials | -16 | -9 | -7 | -8 | -25 | -27 | -10 | -12 | -14 | -3 | -2 |
| Profit before tax | -138 | 137 | -5 | 28 | -301 | 266 | 191 | 78 | 1.402 | 34 | 252 |
| Tax | -0 | 1 | -1 | 7 | -3 | -5 | 45 | 18 | 310 | 9 | 57 |
| Net profit | -138 | 137 | -4 | 21 | -297 | 270 | 146 | 60 | 1.093 | 25 | 196 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 362 | 228 | 289 | 51 | 1.526 | 1.061 | 398 | 3.706 | 606 | 447 |
| Equity | -88 | 49 | 45 | 66 | -231 | 39 | 185 | 132 | 1.143 | 75 | 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 312 | 183 | 220 | 283 | 1.487 | 876 | 266 | 2.563 | 531 | 200 |
| Total debt | 203 | 313 | 183 | 220 | 283 | 1.487 | 876 | 266 | 2.563 | 531 | 200 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20142024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20142024
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20142024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20142024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20142024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHJ-Holding ApS | Company | 100.0% | 100.0% | 2021 |
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SHJ-Holding ApS
Helt Hjem ApS Board members of Helt Hjem ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Holm-Jørgensen | Management | 0 companies |