Riskpilot← Back to searchSign inGet full accessHellerup Låse ApS
APSActiveCVR 37473421Strandvejen 183Other construction installation · NACE 4324Est. 20163 employees
Revenue 2024
DKK 1,9M
+3% vs 2023
EBITDA margin
23.6%
+143% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 205K
+69% vs 2023
| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 439K | +143% |
| Net profit | DKK 205K | +69% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 637K | -7% |
| Employees | 3 | — |
Legal name
Hellerup Låse ApS
CVR number
37473421
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
22. februar 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive handel og service indenfor vinduer, døre, låse, alarm og anden sikring samt hermed beslægtede virksomhed.
Address
Strandvejen 183
Phone
+4539623501
Email
helleruplaase@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.537 | 1.620 | 2.003 | 1.810 | 1.859 |
| Staff expenses | -1.458 | -1.408 | -1.551 | -1.629 | -1.789 |
| EBITDA | 79 | 212 | 453 | 181 | 439 |
| Depreciation & amort. | -55 | -107 | -84 | -9 | 185 |
| EBIT | 24 | 105 | 369 | 172 | 254 |
| Net financials | -9 | -13 | -14 | 3 | -0 |
| Profit before tax | 15 | 93 | 355 | 175 | 254 |
| Tax | -6 | 20 | -22 | 54 | 50 |
| Net profit | 21 | 73 | 377 | 121 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.090 | 1.869 | 1.308 | 1.409 | 1.380 |
| Equity | 112 | 185 | 562 | 683 | 637 |
| Long-term debt | 25 | 25 | 25 | 25 | 25 |
| Short-term debt | 953 | 1.659 | 721 | 701 | 717 |
| Total debt | 978 | 1.684 | 746 | 726 | 743 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Management | Management | 2017 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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David Topsøe-Keller Holding ApS
Hellerup Låse ApS Board members of Hellerup Låse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannich Michael Nielsen | Chief Executive Officer | 0 companies |
| David Johan Topsøe-Keller | Management | 0 companies |