Riskpilot← Back to searchSign inGet full accessHelligsøgård HOLDING ApS
APSActiveCVR 31591635Sandagervej 10Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -78K
+7% vs 2023
EBITDA margin
100.0%
-7% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK 1,1M
+127% vs 2023
| Revenue | DKK -78K | +7% |
| EBITDA | DKK -78K | -7% |
| Net profit | DKK 1,1M | +127% |
| Total assets | DKK 31,7M | +33% |
| Equity | DKK 19,6M | +6% |
| Employees | — | — |
Legal name
Helligsøgård HOLDING ApS
CVR number
31591635
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
23. juni 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at eje anparter og aktier i andre selskaber og dermed i forbindelse stående virksomhed efter direktionens skøn.
Address
Sandagervej 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -10 | -16 | -11 | -42 | -33 | -1 | -11 | -18 | -18 | -17 | -73 | -78 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -10 | -16 | -11 | -42 | -33 | -1 | -11 | -18 | -18 | -17 | -73 | -78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -10 | -16 | -11 | -42 | -33 | -1 | -11 | -18 | -18 | -17 | -73 | -78 |
| Net financials | 479 | -1.084 | 707 | 1.742 | 4.823 | 4.446 | -2.193 | -1.488 | 533 | 3.286 | 1.328 | 482 | 1.516 |
| Profit before tax | 470 | -1.094 | 691 | 1.731 | 4.781 | 4.414 | -2.194 | -1.499 | 515 | 3.269 | 1.311 | 409 | 1.437 |
| Tax | 0 | -3 | -8 | -4 | -13 | -21 | -20 | -30 | -32 | -32 | -77 | -69 | 352 |
| Net profit | 470 | -1.091 | 699 | 1.735 | 4.793 | 4.434 | -2.174 | -1.469 | 547 | 3.300 | 1.389 | 478 | 1.085 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.720 | 6.232 | 6.918 | 8.975 | 15.306 | 19.910 | 17.905 | 16.603 | 17.112 | 21.129 | 21.804 | 23.884 | 31.718 |
| Equity | 7.415 | 5.924 | 6.525 | 8.161 | 12.853 | 17.184 | 14.904 | 13.327 | 13.763 | 16.950 | 18.225 | 18.559 | 19.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 305 | 307 | 393 | 814 | 2.453 | 2.726 | 3.001 | 3.276 | 3.349 | 4.179 | 3.579 | 5.325 | 12.074 |
| Total debt | 305 | 307 | 393 | 814 | 2.453 | 2.726 | 3.001 | 3.276 | 3.349 | 4.179 | 3.579 | 5.325 | 12.074 |
EBITDA margin
-7843700.0%
This company
15.8%
Market median
-49643771% vs market
20122024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
108546300.0%
This company
8.1%
Market median
+1340077678% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2026 | |
| Individual | 50.0% | 50.0% | 2026 |
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Helligsøgård HOLDING ApS 
Helligsøgård Invest ApSBoard members of Helligsøgård HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|