Riskpilot← Back to searchSign inGet full accessHELVERSKOV HOLDING ApS
APSActiveCVR 33081839Vaarst Kærvej 3Business and other management consultancy activities · NACE 7020Est. 20103 employees
Revenue 2024
DKK 506K
-55% vs 2023
EBITDA margin
42.8%
-52% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 100K
-67% vs 2023
| Revenue | DKK 506K | -55% |
| EBITDA | DKK 217K | -52% |
| Net profit | DKK 100K | -67% |
| Total assets | DKK 788K | -3% |
| Equity | DKK 343K | +41% |
| Employees | 3 | — |
Legal name
HELVERSKOV HOLDING ApS
CVR number
33081839
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. august 2010
Share capital
DKK 80.000
Employees
3 (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 eje og besidde kapitalandele i andre selskaber, andre værdipapirer, udlejningsaktiver samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Vaarst Kærvej 3
Phone
+4551250542
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 | 4 | 0 | 270 | 196 | 10 | 73 | 490 | 374 | 897 | 769 | 892 | 1.131 | 506 |
| Staff expenses | -0 | -0 | -258 | -146 | -8 | -0 | -186 | -300 | -435 | -330 | -239 | -99 | -23 |
| EBITDA | 4 | 0 | -35 | 35 | 0 | 16 | 3 | 7 | -51 | -138 | 143 | 449 | 217 |
| Depreciation & amort. | -0 | -16 | -16 | -16 | -16 | -16 | -0 | -0 | -0 | -0 | -0 | -56 | -48 |
| EBIT | 4 | -16 | -51 | 19 | -16 | -0 | 3 | 7 | -51 | -138 | 143 | 393 | 169 |
| Net financials | -4 | -4 | 0 | -0 | -0 | -3 | -2 | -2 | -1 | -3 | -26 | -1 | -50 |
| Profit before tax | 0 | -20 | -51 | 19 | -16 | -3 | 1 | 4 | -52 | -142 | 117 | 392 | 119 |
| Tax | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 86 | 20 |
| Net profit | 0 | -20 | -51 | 19 | -16 | -3 | 1 | 4 | -52 | -142 | 117 | 306 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 | 144 | 165 | 33 | 17 | 60 | 178 | 390 | 421 | 488 | 617 | 813 | 788 |
| Equity | 80 | 60 | 9 | 28 | 12 | 9 | 10 | 14 | -38 | -179 | -62 | 243 | 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 | 83 | 156 | 5 | 5 | 51 | 168 | 376 | 458 | 667 | 679 | 570 | 445 |
| Total debt | 80 | 84 | 156 | 5 | 5 | 51 | 168 | 376 | 458 | 667 | 679 | 570 | 445 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
JP Founder | Founder | 2010 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of HELVERSKOV HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanett Pedersen | Founder | 0 companies |
| René Helverskov Andersen | Chief Executive Officer | 0 companies |