Riskpilot← Back to searchSign inGet full accessL B HELTZEN ApS
APSActiveCVR 37799653Østervangsvej 91Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 20169 employees
Revenue 2024
DKK 11,9M
+8% vs 2023
EBITDA margin
78.4%
+5% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 4,3M
+8% vs 2023
| Revenue | DKK 11,9M | +8% |
| EBITDA | DKK 9,3M | +5% |
| Net profit | DKK 4,3M | +8% |
| Total assets | DKK 154,1M | +13% |
| Equity | DKK 47,1M | +10% |
| Employees | 9 | — |
Legal name
L B HELTZEN ApS
CVR number
37799653
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
14. juni 2016
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at eje og drive jordbrug, ejendomsudlejning, handel, investering og dermed beslægtet virksomhed
Address
Østervangsvej 91
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.669 | 6.371 | 6.425 | 8.995 | 7.591 | 8.857 | 10.151 | 10.979 | 11.884 |
| Staff expenses | -2.013 | -2.336 | -2.620 | -3.244 | -1.438 | -1.518 | -2.324 | -2.107 | -2.321 |
| EBITDA | 2.739 | 4.035 | 3.806 | 5.684 | 5.984 | 6.826 | 7.759 | 8.872 | 9.311 |
| Depreciation & amort. | 1.449 | -1.720 | -2.366 | -2.437 | -2.887 | -3.207 | -3.267 | -3.235 | -3.198 |
| EBIT | 1.289 | 2.315 | 1.440 | 3.247 | 3.097 | 3.619 | 4.492 | 5.637 | 6.113 |
| Net financials | -1.034 | -1.542 | -976 | -817 | -1.464 | -334 | 7.753 | -1.265 | -1.302 |
| Profit before tax | 255 | 773 | 464 | 2.430 | 1.633 | 3.284 | 12.246 | 4.372 | 4.811 |
| Tax | -102 | 28 | 110 | 472 | 1.432 | -134 | 1.174 | 421 | 548 |
| Net profit | 357 | 745 | 353 | 1.957 | 201 | 3.419 | 11.072 | 3.951 | 4.262 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.727 | 114.751 | 107.447 | 108.685 | 114.872 | 115.102 | 132.441 | 135.818 | 154.080 |
| Equity | 21.723 | 22.470 | 23.051 | 25.383 | 26.026 | 29.638 | 38.902 | 42.853 | 47.115 |
| Long-term debt | 57.024 | 71.003 | 71.355 | 71.442 | 74.367 | 72.118 | 79.058 | 79.886 | 92.791 |
| Short-term debt | 12.982 | 19.251 | 10.841 | 9.186 | 9.837 | 9.688 | 10.561 | 9.511 | 10.603 |
| Total debt | 70.006 | 90.253 | 82.196 | 80.628 | 84.204 | 81.807 | 89.619 | 89.397 | 103.394 |
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
20162024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20162024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20162024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20162024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2020 | — | — |
LB Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Heltzen Holding ApS | Company | 100.0% | 100.0% | 2025 |
L B HELTZEN Holding ApS | Company | 100.0% | 100.0% | 2016 |
JHE-Invest 1 ApS | Company | 20.0% | 10.0% | 2022 |
T.K.H Holding 1 ApS | Company | 20.0% | 10.0% | 2022 |
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Rasmus Heltzen Holding ApS
L B HELTZEN ApS Board members of L B HELTZEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kibæk Bo Heltzen | Management | 0 companies |
| Lars Bo Heltzen | Founder | 0 companies |