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HELA ApS
APS
Active
Advertising protection
CVR 31056446
Skippershovedvej 13, 8586
Ørum Djurs
Buying and selling of own real estate
·
NACE 6811
Est. 2007 · 18 years old
8 employees
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Companies
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Buying and selling of own real estate
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HELA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.906
2.811
2.713
2.271
2.669
Staff expenses
-1.669
-1.522
-459
-250
-424
EBITDA
2.237
1.289
2.254
2.021
2.245
Depreciation & amort.
-648
-605
-476
-477
-433
EBIT
1.589
684
1.777
1.544
1.812
Net financials
-683
-575
59
-357
-387
Profit before tax
906
109
1.837
1.186
1.425
Tax
284
187
454
328
366
Net profit
622
-78
1.382
858
1.059
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.394
31.886
31.465
31.757
29.025
Equity
11.905
11.283
11.362
9.979
9.121
Long-term debt
13.995
15.218
15.131
15.692
15.056
Short-term debt
3.494
5.381
4.958
6.072
4.832
Total debt
17.489
20.599
20.088
21.764
19.888
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,3 %
This company
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin (of gross profit)
15,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HELA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
