Riskpilot← Back to searchSign inGet full accessHESØ GROUP ApS
APSActiveCVR 35040838Montanagade 36Other real estate activities on a fee or contract basis · NACE 6832Est. 20133 employees
Revenue 2025
DKK -624K
-109% vs 2024
EBITDA margin
414.6%
-147% vs 2024
Equity ratio
41.3%
Financial strength
Net profit 2025
DKK 977K
-83% vs 2024
| Revenue | DKK -624K | -109% |
| EBITDA | DKK -2,6M | -147% |
| Net profit | DKK 977K | -83% |
| Total assets | DKK 13,1M | +63% |
| Equity | DKK 5,4M | -27% |
| Employees | 3 | — |
Legal name
HESØ GROUP ApS
CVR number
35040838
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
6. februar 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er projektudvikling samt opførelse og renovering af fast ejendom.
Address
Montanagade 36
Phone
+4540797904
Email
hr@hs1.dk
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 1.015 | 2.288 | 2.569 | 1.186 | 4.247 | 5.228 | 304 | -1.602 | -2.055 | 825 | 7.284 | -624 |
| Staff expenses | -0 | -89 | -654 | -1.056 | -861 | -1.026 | -1.088 | -1.043 | -1.114 | -1.042 | -1.501 | -1.751 | -1.962 |
| EBITDA | -4 | 926 | 1.635 | 1.514 | 227 | 3.222 | 4.140 | -739 | -2.716 | -3.098 | -676 | 5.533 | -2.585 |
| Depreciation & amort. | -0 | -0 | -0 | -55 | -58 | -58 | -26 | -36 | -94 | -78 | -90 | -76 | -71 |
| EBIT | -4 | 926 | 1.635 | 1.459 | 169 | 3.164 | 4.115 | -775 | -2.810 | -3.175 | -766 | 5.457 | -2.656 |
| Net financials | 0 | 0 | 95 | -81 | 311 | 10 | 7.867 | -37 | 18.443 | -1.024 | 546 | 178 | 3.316 |
| Profit before tax | -4 | 926 | 1.730 | 1.379 | 480 | 3.174 | 16.530 | -811 | 15.633 | -4.199 | -219 | 5.635 | 659 |
| Tax | -1 | 230 | 409 | 350 | 106 | 726 | 2.003 | -144 | 1 | -7 | -6 | -10 | -318 |
| Net profit | -3 | 696 | 1.321 | 1.029 | 374 | 2.447 | 14.527 | -667 | 15.632 | -4.192 | -213 | 5.645 | 977 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 1.108 | 2.671 | 3.322 | 3.685 | 8.755 | 26.117 | 27.627 | 31.794 | 15.864 | 7.246 | 8.066 | 13.144 |
| Equity | 72 | 767 | 1.461 | 2.351 | 2.772 | 4.919 | 18.946 | 17.080 | 30.712 | 14.520 | 6.307 | 7.452 | 5.429 |
| Long-term debt | 0 | 230 | 409 | 322 | 39 | 193 | 1.441 | 2.085 | 68 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 111 | 801 | 645 | 865 | 3.111 | 4.510 | 8.441 | 993 | 1.314 | 915 | 600 | 7.697 |
| Total debt | 4 | 340 | 1.210 | 968 | 904 | 3.304 | 5.951 | 10.526 | 1.060 | 1.314 | 915 | 600 | 7.697 |
EBITDA margin
-258511800.0%
This company
15.8%
Market median
-1636150733% vs market
20132025
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20132025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20132025
Net profit margin
97709800.0%
This company
8.1%
Market median
+1206293727% vs market
20132025
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20132025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-02-06 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2014 | — | — |
HM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helle Riis Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helle Riis Holding ApS
HESØ GROUP ApS Board members of HESØ GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Thomsen | Management | 0 companies |
| Henrik Munk Thomsen | Management | 0 companies |