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HELMER & WALLIN DISTRIBUTION ApS
APS
Dissolved
CVR 33366663
Kirkebjerg Vænge 15
Other postal and courier activities · NACE 5320
Est. 2010
10-19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 208K
+68% vs 2012
EBITDA margin
204.3%
+430% vs 2012
Equity ratio
39.0%
Financial strength
Net profit 2013
DKK 422K
+502% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 208K
+68%
EBITDA
DKK 424K
+430%
Net profit
DKK 422K
+502%
Total assets
DKK 273K
+2043%
Equity
DKK 107K
+134%
Employees
—
—
Company information
Legal name
HELMER & WALLIN DISTRIBUTION ApS
CVR number
33366663
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
14. december 2010
Share capital
DKK 80.000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører
Contact
Address
Kirkebjerg Vænge 15
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
124
208
Staff expenses
-0
-0
EBITDA
80
424
Depreciation & amort.
-0
-0
EBIT
80
424
Net financials
-10
-2
Profit before tax
70
422
Tax
-0
-0
Net profit
70
422
Balance sheet
DKK thousands
Item
2012
2013
Total assets
13
273
Equity
-315
107
Long-term debt
0
0
Short-term debt
328
167
Total debt
328
167
Financial ratios
5-year trend
EBITDA margin
204.3%
This company
15.8%
Market median
+1193% vs market
2012
2013
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2012
2013
Return on equity
396.1%
This company
18.4%
Market median
+2053% vs market
2012
2013
Net profit margin
203.2%
This company
8.1%
Market median
+2409% vs market
2012
2013
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2012
2013
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SH
Stig Helmer Jensen
Management
Management
2010 – 2014
TW
Thomas Wallin Thuesen
Management
Management
2010 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELMER & WALLIN DISTRIBUTION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Helmer Jensen
Management
0 companies
Thomas Wallin Thuesen
Management
0 companies