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APSActiveCVR 33149816Hellestrupvej 2AResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201020 employeesHellebo Hus
Revenue 2024
DKK 10,6M
+4% vs 2023
EBITDA margin
8.7%
+9% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 741K
+16% vs 2023
| Revenue | DKK 10,6M | +4% |
| EBITDA | DKK 922K | +9% |
| Net profit | DKK 741K | +16% |
| Total assets | DKK 5,8M | -2% |
| Equity | DKK 4,5M | +18% |
| Employees | 20 | — |
Legal name
HELLEBO HUS ApS
CVR number
33149816
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. september 2010
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive opholdsstedet, bo- og behandlingstilbuddet (bostedet) Hellebo Hus for personer med betydeligt nedsat fysisk eller psykisk funktionsevne eller særlige sociale problemer.
Address
Hellestrupvej 2A
Phone
+4525764098
Email
stine@hellebohus.dk
Website
Hellebo Hus
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| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.148 | -2.115 | 3.304 | 4.674 | 8.109 | 8.857 | 8.200 | 8.626 | 8.699 | 9.308 | 8.881 | 9.469 | 10.209 | 10.586 |
| Staff expenses | -3.078 | -1.973 | -3.227 | -4.701 | -5.560 | -7.612 | -8.177 | -8.491 | -8.666 | -8.339 | -8.545 | -8.904 | -9.362 | -9.664 |
| EBITDA | -59 | -131 | 77 | -27 | 2.549 | 1.244 | 23 | 135 | 33 | 877 | 335 | 565 | 848 | 922 |
| Depreciation & amort. | -6 | -6 | -50 | -103 | -210 | -322 | -310 | -301 | -232 | -123 | -21 | -21 | -18 | -12 |
| EBIT | -65 | -137 | 28 | -130 | 2.339 | 922 | -287 | -166 | -199 | 754 | 314 | 544 | 830 | 910 |
| Net financials | -5 | -4 | -21 | -42 | -29 | -40 | -14 | -11 | -13 | -22 | -34 | -29 | -5 | 72 |
| Profit before tax | -60 | -135 | 7 | -172 | 2.310 | 882 | -301 | -177 | -212 | 732 | 280 | 515 | 825 | 981 |
| Tax | -16 | -34 | 3 | -0 | 486 | 202 | -0 | -84 | 60 | 57 | 62 | 114 | 184 | 241 |
| Net profit | -44 | -101 | 4 | -172 | 1.823 | 679 | -301 | -93 | -272 | 675 | 218 | 401 | 641 | 741 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.001 | 950 | 0 | 1.253 | 3.555 | 3.234 | 3.779 | 2.740 | 2.344 | 3.698 | 4.385 | 4.839 | 5.928 | 5.789 |
| Equity | 143 | 244 | 0 | 75 | 1.899 | 2.578 | 2.277 | 2.184 | 1.912 | 2.587 | 2.805 | 3.206 | 3.786 | 4.467 |
| Long-term debt | -27 | 0 | 0 | 349 | 523 | 331 | 152 | 0 | 0 | 204 | 0 | 0 | 0 | 0 |
| Short-term debt | -831 | -706 | 0 | 829 | 1.133 | 325 | 1.349 | 556 | 432 | 906 | 1.579 | 1.633 | 2.141 | 1.321 |
| Total debt | -858 | -706 | 0 | 1.178 | 1.656 | 656 | 1.502 | 556 | 432 | 1.111 | 1.579 | 1.633 | 2.141 | 1.321 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Founder | Founder | 2010 | — | — |
YP Management | Management | 2018 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BP | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. Ruby Holding ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L. Ruby Holding ApS
HELLEBO HUS ApS Board members of HELLEBO HUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ruby | Founder | 0 companies |
| Yvonne Pihl Larsen | Management | 0 companies |
| Stine Bitsch | Chief Executive Officer | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |
| Lise Elmer Houmann | Deputy Chairman | 0 companies |
| Sanne Tambour | Board of Directors | 0 companies |
| Kurt Juul Scheelsbeck | Board of Directors | 0 companies |
| Lasse Skrøder Weber Jakobsen | Board of Directors | 0 companies |
| Torben Aagaard Jensen | Board of Directors | 0 companies |
| Else Marie Kristiansen | Board of Directors | 0 companies |
| Maria-Christina Lundorf | Board of Directors | 0 companies |
| Maria Domicela Kallio | Board of Directors | 0 companies |
| Robert Vestergaard | Chairman | 0 companies |
| Steffan Skipper Hansen | Board of Directors | 0 companies |
| Jytte Hansen Handryciak | Board of Directors | 0 companies |
| Ulla Agerskov | Deputy Chairman | 0 companies |
| Liv Ilona Weber Farkas | Deputy Chairman | 0 companies |
| Jakob Schiøtt | Chairman | 0 companies |
| Susie Liv Flavenkrone | Board of Directors | 0 companies |
| Douglas John Vivian Gallagher | Chairman | 0 companies |
| Bente Elisabeth Dieckmann | Board of Directors | 0 companies |
| Sune Gottfredsen | Board of Directors | 0 companies |
| Christina Rasmussen | Board of Directors | 0 companies |
| James Martin Hansen | Board of Directors | 0 companies |
| Carl Kühl | Board of Directors | 0 companies |
| Tina Sørensen | Board of Directors | 0 companies |