Riskpilot← Back to searchSign inGet full accessHelmich Consulting ApS
APSActiveCVR 35387536Sankt Pauls Gade 12, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 20131 employees
Revenue 2024
DKK 1,4M
+3% vs 2023
EBITDA margin
32.6%
+31% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 353K
+35% vs 2023
| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 459K | +31% |
| Net profit | DKK 353K | +35% |
| Total assets | DKK 1,2M | +28% |
| Equity | DKK 833K | +32% |
| Employees | 1 | — |
Legal name
Helmich Consulting ApS
CVR number
35387536
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive konsulentvirksomhed, nærtbeslægtet virksomhed samt investering
Address
Sankt Pauls Gade 12, 2.
Phone
+4540222161
Email
jes@helmich-consulting.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.029 | 1.107 | 836 | 916 | 1.123 | 1.026 | 1.379 | 1.095 | 1.366 | 1.409 |
| Staff expenses | -0 | -0 | -646 | -657 | -654 | -664 | -881 | -804 | -897 | -949 | -1.017 | -950 |
| EBITDA | 0 | 0 | 382 | 451 | 182 | 253 | 242 | 222 | 482 | 146 | 349 | 459 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 382 | 451 | 182 | 253 | 242 | 222 | 482 | 146 | 349 | 459 |
| Net financials | 0 | 0 | 84 | -39 | 43 | -4 | -3 | -7 | -5 | -8 | -3 | 7 |
| Profit before tax | 0 | 0 | 467 | 412 | 225 | 249 | 239 | 215 | 476 | 138 | 346 | 466 |
| Tax | -0 | -0 | 113 | 96 | 53 | 57 | 54 | 52 | 111 | 35 | 85 | 113 |
| Net profit | 0 | 0 | 353 | 316 | 172 | 192 | 184 | 163 | 365 | 103 | 262 | 353 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 986 | 1.307 | 523 | 666 | 610 | 748 | 822 | 880 | 974 | 1.242 |
| Equity | 0 | 0 | 744 | 1.009 | 281 | 273 | 267 | 250 | 465 | 469 | 630 | 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 243 | 297 | 242 | 393 | 342 | 498 | 357 | 411 | 343 | 409 |
| Total debt | 0 | 0 | 243 | 297 | 242 | 393 | 342 | 498 | 357 | 411 | 343 | 409 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20132024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20132024
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20132024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20132024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20132024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2021-01-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jes Helmich Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Jes Helmich Holding ApS
Helmich Consulting ApS Board members of Helmich Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Helmich | Chief Executive Officer | 0 companies |