Riskpilot← Back to searchSign inGet full accessHEL ApS
APSActiveCVR 35387102Tranevej 43Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20132 employees
Revenue 2025
DKK 27K
-83% vs 2024
EBITDA margin
-419.8%
-308% vs 2024
Equity ratio
72.4%
Financial strength
Net profit 2025
DKK -394K
-902% vs 2024
| Revenue | DKK 27K | -83% |
| EBITDA | DKK -113K | -308% |
| Net profit | DKK -394K | -902% |
| Total assets | DKK 2M | -32% |
| Equity | DKK 1,4M | -40% |
| Employees | 2 | — |
Legal name
HEL ApS
CVR number
35387102
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive investeringsvirksomhed samt anden dermed beslægtet virksomhed efter direktionens skøn
Address
Tranevej 43
Phone
+4523440415
Email
hoeffner@live.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 | 182 | 258 | 261 | 265 | 213 | 120 | 180 | 177 | 207 | 188 | 187 | 154 | 27 |
| Staff expenses | -45 | -0 | -0 | -0 | -0 | -0 | -60 | -60 | -90 | -110 | -120 | -100 | -140 |
| EBITDA | 138 | 156 | 118 | 108 | 75 | 47 | 75 | 29 | 87 | 78 | 67 | 54 | -113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 138 | 156 | 118 | 108 | 75 | 47 | 75 | 29 | 87 | 78 | 67 | 54 | -113 |
| Net financials | -0 | 5 | -4 | 24 | -1 | -26 | 16 | -8 | 34 | -7 | 16 | 9 | 51 |
| Profit before tax | 137 | 162 | 114 | 132 | 74 | 21 | 91 | 21 | 121 | 70 | 83 | 63 | -62 |
| Tax | -32 | 40 | 26 | 28 | 16 | 4 | 19 | 4 | 27 | 15 | 18 | 14 | 333 |
| Net profit | 169 | 121 | 87 | 103 | 58 | 17 | 71 | 17 | 94 | 55 | 64 | 49 | -394 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.942 | 2.957 | 3.004 | 3.067 | 2.690 | 2.686 | 2.703 | 2.657 | 2.779 | 2.790 | 2.853 | 2.897 | 1.972 |
| Equity | 1.975 | 2.056 | 2.143 | 2.246 | 1.954 | 1.971 | 2.043 | 2.060 | 2.204 | 2.259 | 2.324 | 2.373 | 1.428 |
| Long-term debt | 385 | 337 | 290 | 242 | 194 | 145 | 97 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 | 71 | 77 | 85 | 49 | 76 | 70 | 55 | 81 | 37 | 36 | 30 | 50 |
| Total debt | 473 | 408 | 367 | 327 | 242 | 221 | 166 | 103 | 81 | 37 | 36 | 30 | 50 |
EBITDA margin
-419.8%
This company
15.8%
Market median
-2757% vs market
20132025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20132025
Return on equity
-27.6%
This company
18.4%
Market median
-250% vs market
20132025
Net profit margin
-1464.4%
This company
8.1%
Market median
-18179% vs market
20132025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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 HEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|