Riskpilot← Back to searchSign inGet full accessHELLERUP BUSINESS CENTER ApS
APSBankruptCVR 35483837Strandvejen 100Activities of call centres · NACE 8220Est. 20138 employees
Revenue 2021
DKK 1,3M
-10% vs 2020
EBITDA margin
-58.3%
-626% vs 2020
Equity ratio
-2335.3%
Financial strength
Net profit 2021
DKK -997K
-1858% vs 2020
| Revenue | DKK 1,3M | -10% |
| EBITDA | DKK -776K | -626% |
| Net profit | DKK -997K | -1858% |
| Total assets | DKK 136K | -78% |
| Equity | DKK -3,2M | -46% |
| Employees | 8 | — |
Legal name
HELLERUP BUSINESS CENTER ApS
CVR number
35483837
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
27. september 2013
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Address
Strandvejen 100
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.602 | 1.700 | 1.783 | 1.632 | 1.532 | 1.281 | 1.474 | 1.330 |
| Staff expenses | -2.231 | -1.514 | -1.602 | -1.777 | -1.889 | -1.593 | -1.327 | -2.106 |
| EBITDA | -629 | 186 | 180 | -146 | -357 | -313 | 148 | -776 |
| Depreciation & amort. | -342 | -278 | -86 | -148 | -151 | -207 | -91 | -221 |
| EBIT | -971 | -92 | 94 | -294 | -508 | -520 | 57 | -997 |
| Net financials | -0 | -16 | -3 | -0 | -2 | -1 | 0 | 0 |
| Profit before tax | -971 | -108 | 91 | -294 | -511 | -521 | 57 | -997 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -971 | -108 | 91 | -294 | -511 | -521 | 57 | -997 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.128 | 801 | 992 | 1.197 | 796 | 764 | 605 | 136 |
| Equity | -891 | -999 | -908 | -1.202 | -1.713 | -2.233 | -2.177 | -3.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.019 | 1.800 | 1.899 | 2.399 | 2.509 | 2.997 | 2.782 | 3.310 |
| Total debt | 2.019 | 1.800 | 1.899 | 2.399 | 2.509 | 2.997 | 2.782 | 3.310 |
EBITDA margin
-58.3%
This company
15.8%
Market median
-469% vs market
20142021
Equity ratio
-2335.3%
This company
38.2%
Market median
-6213% vs market
20142021
Return on equity
-99706200.0%
This company
18.4%
Market median
-541881622% vs market
20142021
Net profit margin
-75.0%
This company
8.1%
Market median
-1026% vs market
20142021
Asset turnover
9.79×
This company
1.12×
Market median
+774% vs market
20142021
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20142021
- 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 2013-09-27 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2015 | — | — |
HS Management | Management | 2015 | — | — |
JC Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUSINESS CENTER HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of HELLERUP BUSINESS CENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Edelmann Christensen | Management | 0 companies |
| Henrik Stielau | Management | 0 companies |
| Jan Christensen | Management | 0 companies |