Riskpilot← Back to searchSign inGet full accessHELLES KØKKEN ApS
APSActiveCVR 31630797Storegade 35Restaurant activities · NACE 5611Est. 200811 employees
Revenue 2024
DKK 2,3M
-9% vs 2023
EBITDA margin
11.7%
-27% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 162K
-31% vs 2023
| Revenue | DKK 2,3M | -9% |
| EBITDA | DKK 271K | -27% |
| Net profit | DKK 162K | -31% |
| Total assets | DKK 1,8M | -18% |
| Equity | DKK 389K | -9% |
| Employees | 11 | — |
Legal name
HELLES KØKKEN ApS
CVR number
31630797
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. august 2008
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet ledes af en direktør, der tegner selskabet
Company purpose
Selskabets formål er at virksomhed med fremstilling af mad til levering ud af huset og dermed beslægtet virksomhed
Address
Storegade 35
Phone
+4570702055
Email
info@helledamborg.dk
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 | 2.026 | 2.498 | 2.519 | 2.538 | 2.314 |
| Staff expenses | -1.812 | -2.192 | -2.160 | -2.164 | -2.043 |
| EBITDA | 214 | 306 | 360 | 374 | 271 |
| Depreciation & amort. | -11 | -9 | -28 | -33 | -33 |
| EBIT | 202 | 298 | 331 | 341 | 238 |
| Net financials | -25 | -25 | -23 | -29 | -27 |
| Profit before tax | 178 | 273 | 308 | 312 | 212 |
| Tax | 38 | 60 | 68 | 79 | 50 |
| Net profit | 139 | 213 | 240 | 233 | 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.873 | 1.960 | 1.708 | 2.157 | 1.774 |
| Equity | 266 | 354 | 394 | 427 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.607 | 1.606 | 1.314 | 1.729 | 1.385 |
| Total debt | 1.607 | 1.606 | 1.314 | 1.729 | 1.385 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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) | ||
HD Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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H. DAMBORG HOLDING ApS
HELLES KØKKEN ApS Board members of HELLES KØKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Damborg Kristensen | Management | 0 companies |