Riskpilot← Back to searchSign inGet full accessHELLESØE HOLDING ApS
APSActiveCVR 35471634Gammeldam 39Computer consultancy and computer facilities management activities · NACE 6220Est. 20131 employees
Revenue 2025
DKK 161K
+6% vs 2024
EBITDA margin
70.2%
+11% vs 2024
Equity ratio
63.5%
Financial strength
Net profit 2025
DKK 85K
-18% vs 2024
| Revenue | DKK 161K | +6% |
| EBITDA | DKK 113K | +11% |
| Net profit | DKK 85K | -18% |
| Total assets | DKK 336K | +47% |
| Equity | DKK 214K | +66% |
| Employees | 1 | — |
Legal name
HELLESØE HOLDING ApS
CVR number
35471634
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. september 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele samt almindelig formueforvaltning efter direktionens skøn.
Address
Gammeldam 39
Phone
+4553636316
Email
mojnpoulsen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 245 | -17 | -18 | -18 | -12 | 0 | 0 | -2 | 75 | 152 | 161 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -48 |
| EBITDA | -7 | -23 | -17 | -18 | -18 | -12 | 0 | 0 | -2 | 75 | 102 | 113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 |
| EBIT | -7 | -23 | -17 | -18 | -18 | -12 | 0 | 0 | -2 | 75 | 102 | 105 |
| Net financials | 0 | 0 | -0 | -1 | -0 | -0 | 0 | 23.781 | 28.793 | 3 | 43 | 1 |
| Profit before tax | -7 | -23 | -17 | -19 | -19 | -12 | 0 | 23.781 | 28.790 | 78 | 145 | 106 |
| Tax | -0 | -0 | -0 | -0 | -7 | 7 | -0 | -0 | -0 | 7 | 41 | 21 |
| Net profit | -7 | -23 | -17 | -19 | -11 | -19 | 0 | 23.781 | 28.790 | 71 | 104 | 85 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150 | 58 | 40 | 45 | 75 | 36 | 36 | 23.816 | 52.609 | 52.786 | 229 | 336 |
| Equity | 73 | 49 | 33 | 14 | 3 | -16 | -16 | 23.765 | 52.555 | 52.626 | 128 | 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 41 | 18 |
| Short-term debt | 78 | 9 | 8 | 30 | 72 | 52 | 52 | 51 | 53 | 97 | 60 | 102 |
| Total debt | 78 | 9 | 8 | 30 | 72 | 52 | 52 | 51 | 53 | 160 | 101 | 120 |
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
20142025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20142025
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20142025
Net profit margin
52.9%
This company
8.1%
Market median
+553% vs market
20142025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20142025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20142025
- 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 2013-09-08 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of HELLESØE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frede Hellesøe | Management | 0 companies |