Riskpilot← Back to searchSign inGet full accessHELLASGRAFISK ApS
APSDissolvedCVR 34471088Islandsgade 28Other printing · NACE 1812Est. 20121 employees
Revenue 2024
DKK 8K
+12% vs 2023
EBITDA margin
100.0%
+12% vs 2023
Equity ratio
-118.7%
Financial strength
Net profit 2024
DKK -44K
+77% vs 2023
| Revenue | DKK 8K | +12% |
| EBITDA | DKK 8K | +12% |
| Net profit | DKK -44K | +77% |
| Total assets | DKK 1,1M | -5% |
| Equity | DKK -1,3M | -4% |
| Employees | 1 | — |
Legal name
HELLASGRAFISK ApS
CVR number
34471088
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
30. marts 2012
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Islandsgade 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543 | 1.267 | 1.294 | 229 | 121 | 73 | -309 | -278 | 276 | 292 | 140 | 7 | 8 |
| Staff expenses | -342 | -1.435 | -874 | -131 | -38 | -16 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 200 | -168 | 420 | 48 | 83 | 56 | -311 | -631 | 244 | 292 | 140 | 7 | 8 |
| Depreciation & amort. | -21 | -21 | -346 | -22 | -18 | -16 | -16 | -515 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 180 | -189 | 74 | 26 | 65 | 41 | -327 | -1.146 | 244 | 292 | 140 | 7 | 8 |
| Net financials | -70 | -185 | -153 | -222 | -62 | -64 | -71 | -87 | -86 | -39 | -65 | -112 | -63 |
| Profit before tax | 109 | -374 | -79 | 175 | 3 | -23 | -398 | -1.234 | 158 | 253 | 76 | -105 | -56 |
| Tax | 30 | -100 | 8 | 186 | -0 | -0 | -88 | 249 | 35 | -51 | 17 | 83 | -12 |
| Net profit | 79 | -274 | -87 | -10 | 3 | -23 | -311 | -1.483 | 123 | 304 | 58 | -189 | -44 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.388 | 4.389 | 4.949 | 5.015 | 4.326 | 4.183 | 3.845 | 2.009 | 1.092 | 1.159 | 1.153 | 1.132 | 1.075 |
| Equity | 579 | 306 | 218 | 208 | 211 | 177 | -46 | -1.529 | -1.406 | -1.102 | -1.044 | -1.232 | -1.276 |
| Long-term debt | 0 | 0 | 0 | 605 | 606 | 1.030 | 1.005 | 167 | 35 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.809 | 4.084 | 4.731 | 4.202 | 3.510 | 2.975 | 2.887 | 3.371 | 2.463 | 2.261 | 2.197 | 2.364 | 2.351 |
| Total debt | 3.809 | 4.084 | 4.731 | 4.807 | 4.115 | 4.005 | 3.891 | 3.538 | 2.498 | 2.261 | 2.197 | 2.364 | 2.351 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
-118.7%
This company
38.2%
Market median
-411% vs market
20132024
Return on equity
-4363600.0%
This company
18.4%
Market median
-23715317% vs market
20132024
Net profit margin
-577.6%
This company
8.1%
Market median
-7231% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20132024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-03-30 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRE-M Holding ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLASGRAFISK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Mandrup Larsen | Chief Executive Officer | 0 companies |
| Klaus Larsen | Management | 0 companies |
| Karl Johan Sørensen Vad | Board of Directors | 0 companies |
| Søren Junker Nielsen | Board of Directors | 0 companies |