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APSActiveCVR 31496446Gammel Kongevej 85, 1. thPublic relations and communication activities · NACE 7330Est. 200830 employeeswww.helpagency.dk
Revenue 2024
DKK 27,1M
+8% vs 2023
EBITDA margin
39.0%
+1% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK 8,4M
+1% vs 2023
| Revenue | DKK 27,1M | +8% |
| EBITDA | DKK 10,6M | +1% |
| Net profit | DKK 8,4M | +1% |
| Total assets | DKK 17,3M | +2% |
| Equity | DKK 9,9M | +5% |
| Employees | 30 | — |
Legal name
HELP ApS
CVR number
31496446
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
13. juni 2008
Share capital
DKK 250.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhedsrådgivning, investeringsvirksomhed og dermed beslægtet virksomhed.
Address
Gammel Kongevej 85, 1. th
Phone
+4520627727
Email
mads@helpagency.dk
Website
www.helpagency.dk
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 | 12.068 | 17.436 | 20.472 | 21.550 | 25.876 | 24.263 | 24.987 | 20.590 | 18.837 | 22.054 | 25.787 | 25.187 | 27.080 |
| Staff expenses | -5.276 | -6.296 | -6.944 | -7.121 | -10.151 | -10.482 | -13.687 | -11.989 | -9.773 | -10.833 | -13.904 | -14.769 | -16.527 |
| EBITDA | 6.791 | 8.705 | 10.923 | 11.154 | 12.086 | 13.781 | 11.299 | 8.601 | 9.064 | 11.221 | 11.882 | 10.418 | 10.553 |
| Depreciation & amort. | 1.091 | -1.340 | -1.147 | -68 | -66 | -69 | -72 | -40 | -51 | -137 | -170 | -148 | -148 |
| EBIT | 5.700 | 7.366 | 9.776 | 11.086 | 12.020 | 13.712 | 11.228 | 8.561 | 9.013 | 11.083 | 11.712 | 10.269 | 10.405 |
| Net financials | 456 | 870 | 691 | 371 | 342 | 348 | 395 | 342 | 245 | 229 | 305 | 478 | 453 |
| Profit before tax | 6.156 | 8.236 | 10.467 | 11.457 | 12.362 | 14.060 | 11.623 | 8.904 | 9.259 | 11.313 | 12.018 | 10.747 | 10.858 |
| Tax | 1.545 | 2.069 | 2.584 | 2.715 | 2.740 | 3.114 | 2.574 | 1.968 | 2.051 | 2.499 | 2.680 | 2.388 | 2.409 |
| Net profit | 4.611 | 6.167 | 7.882 | 8.743 | 9.622 | 10.947 | 9.049 | 6.935 | 7.207 | 8.814 | 9.338 | 8.358 | 8.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.118 | 20.406 | 23.028 | 17.562 | 20.322 | 20.578 | 20.007 | 14.191 | 14.075 | 20.916 | 19.118 | 16.992 | 17.323 |
| Equity | 14.457 | 16.024 | 17.906 | 11.649 | 13.271 | 12.718 | 10.767 | 8.702 | 7.910 | 9.724 | 10.062 | 9.420 | 9.869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.054 | 4.104 | 5.108 | 5.902 | 7.051 | 7.861 | 9.239 | 5.475 | 6.166 | 11.157 | 8.985 | 7.500 | 7.375 |
| Total debt | 3.054 | 4.104 | 5.108 | 5.902 | 7.051 | 7.861 | 9.239 | 5.475 | 6.166 | 11.157 | 8.985 | 7.500 | 7.375 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
85.6%
This company
18.4%
Market median
+365% vs market
20122024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELP PR & KOMMUNIKATION HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
Charlotte Correll Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
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Charlotte Correll Holding ApS
HELP ApS Board members of HELP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Peter Byder | Management | 0 companies |
| Christian Dulong Hoff | Chairman | 0 companies |
| Tim Frank Andersen | Board of Directors | 0 companies |