Riskpilot← Back to searchSign inGet full accessHELLERUP EJENDOMSUDVIKLING ApS
APSActiveCVR 34894906Østergade 1, 1.Buying and selling of own real estate · NACE 6811Est. 2012— employees
Revenue 2025
DKK 778K
-2% vs 2024
EBITDA margin
350.6%
+309% vs 2024
Equity ratio
28.3%
Financial strength
Net profit 2025
DKK 1,7M
+205% vs 2024
| Revenue | DKK 778K | -2% |
| EBITDA | DKK 2,7M | +309% |
| Net profit | DKK 1,7M | +205% |
| Total assets | DKK 26M | +9% |
| Equity | DKK 7,4M | +31% |
| Employees | — | — |
Legal name
HELLERUP EJENDOMSUDVIKLING ApS
CVR number
34894906
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
27. december 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udvikle beboelsesejendomme samt anden efter direktionens skøn beslægtet virksomhed.
Address
Østergade 1, 1.
Phone
+4520201941
Email
info@gefiongroup.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -161 | 849 | 297 | 823 | 688 | 766 | 751 | 729 | 814 | 747 | 361 | 793 | 778 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -161 | 10.570 | 461 | 1.723 | 688 | 766 | 751 | 2.329 | 814 | -1.153 | 561 | -1.307 | 2.728 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -161 | 10.570 | 461 | 1.723 | 688 | 766 | 751 | 2.329 | 814 | -1.153 | 561 | -1.307 | 2.728 |
| Net financials | -412 | -680 | -766 | -794 | -408 | -476 | -483 | -673 | -495 | 1.754 | -249 | -834 | -488 |
| Profit before tax | -573 | 9.889 | -305 | 929 | 281 | 290 | 268 | 1.655 | 319 | 601 | 312 | -2.141 | 2.241 |
| Tax | -143 | 2.180 | -72 | 204 | 63 | 64 | 59 | 371 | 70 | 133 | 69 | -471 | 493 |
| Net profit | -430 | 7.710 | -233 | 725 | 218 | 226 | 209 | 1.284 | 249 | 468 | 243 | -1.670 | 1.748 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.173 | 18.980 | 22.073 | 23.149 | 23.221 | 23.091 | 23.089 | 24.771 | 24.925 | 22.872 | 22.113 | 23.848 | 26.022 |
| Equity | -350 | 7.360 | -153 | 572 | 790 | 1.017 | 1.226 | 3.929 | 6.578 | 7.046 | 7.290 | 5.620 | 7.368 |
| Long-term debt | 0 | 0 | 15.240 | 15.330 | 15.220 | 15.242 | 15.243 | 14.759 | 14.321 | 10.895 | 10.911 | 16.066 | 16.118 |
| Short-term debt | 7.523 | 9.482 | 4.840 | 4.896 | 4.838 | 4.460 | 4.247 | 3.358 | 1.301 | 2.630 | 1.567 | 289 | 224 |
| Total debt | 7.523 | 9.482 | 20.080 | 20.226 | 20.058 | 19.702 | 19.490 | 18.117 | 15.622 | 13.525 | 12.478 | 16.354 | 16.342 |
EBITDA margin
350.6%
This company
15.8%
Market median
+2119% vs market
20132025
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20132025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20132025
Net profit margin
224.6%
This company
8.1%
Market median
+2673% vs market
20132025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132025
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-27 – 2013-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTF HOLDING 2 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.
TWF Holding ApS
HELLERUP EJENDOMSUDVIKLING ApS Board members of HELLERUP EJENDOMSUDVIKLING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Færch | Management | 0 companies |