Riskpilot← Back to searchSign inGet full accessHelge Rasmussen & Søn ApS
APSActiveCVR 36910666Elme Alle 12, st.Floor and wall covering · NACE 4333Est. 20151 employees
Revenue 2025
DKK -74K
-470% vs 2024
EBITDA margin
34.0%
+83% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK -72K
+66% vs 2024
| Revenue | DKK -74K | -470% |
| EBITDA | DKK -25K | +83% |
| Net profit | DKK -72K | +66% |
| Total assets | DKK 2,9M | +13% |
| Equity | DKK 1,1M | -6% |
| Employees | 1 | — |
Legal name
Helge Rasmussen & Søn ApS
CVR number
36910666
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med gulvbelægning samt udlejning og renovering af ejendomme og dermed ligestillet formål.
Address
Elme Alle 12, st.
Phone
+4540278402
Email
peter.ras@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 892 | 660 | 414 | 427 | 296 | 33 | 360 | -35 | -255 | 20 | -74 |
| Staff expenses | -398 | -649 | -643 | -629 | -777 | -919 | -443 | -8 | -291 | -169 | -5 |
| EBITDA | -1.266 | 666 | 379 | 1.454 | -8 | -678 | -197 | -44 | -371 | -149 | -25 |
| Depreciation & amort. | -30 | -0 | -0 | -0 | -0 | -2 | -13 | -13 | -12 | -6 | -0 |
| EBIT | -1.296 | 666 | 379 | 1.454 | -8 | -680 | -211 | -57 | -383 | -155 | -25 |
| Net financials | -370 | -299 | -238 | -145 | -85 | -90 | -60 | 1 | 0 | -32 | -47 |
| Profit before tax | -926 | 367 | 141 | 1.310 | -94 | -770 | -271 | -56 | -383 | -187 | -72 |
| Tax | -182 | 87 | 44 | 301 | -44 | -117 | -58 | -13 | -84 | 23 | -0 |
| Net profit | -744 | 280 | 97 | 1.008 | -49 | -653 | -213 | -43 | -299 | -210 | -72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.158 | 7.416 | 7.754 | 9.024 | 9.410 | 9.888 | 3.400 | 3.095 | 3.002 | 2.524 | 2.862 |
| Equity | 1.284 | 1.572 | 1.669 | 2.677 | 2.628 | 1.975 | 1.761 | 1.718 | 1.420 | 1.210 | 1.138 |
| Long-term debt | 7.830 | 3.281 | 4.089 | 4.719 | 4.520 | 1.451 | 730 | 699 | 668 | 637 | 612 |
| Short-term debt | 1.350 | 2.431 | 1.820 | 1.178 | 1.856 | 6.359 | 834 | 617 | 914 | 678 | 1.111 |
| Total debt | 9.180 | 5.712 | 5.909 | 5.897 | 6.376 | 7.810 | 1.565 | 1.315 | 1.582 | 1.315 | 1.724 |
EBITDA margin
-2505900.0%
This company
15.8%
Market median
-15860227% vs market
20152025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20152025
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20152025
Net profit margin
-7194300.0%
This company
8.1%
Market median
-88818619% vs market
20152025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20152025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20152025
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Helge Rasmussen & Søn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|