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Helhedsløsningen ApS
APS
Active
CVR 38208969
Bagsværdvej 84
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2016
6 employees
www.helhedsloesningen.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
+58% vs 2023
EBITDA margin
-42.9%
-462% vs 2023
Equity ratio
-104.5%
Financial strength
Net profit 2024
DKK -831K
-335% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
+58%
EBITDA
DKK -656K
-462%
Net profit
DKK -831K
-335%
Total assets
DKK 945K
+17%
Equity
DKK -987K
-531%
Employees
6
—
Company information
Legal name
Helhedsløsningen ApS
CVR number
38208969
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
25. november 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at hjemmepleje og dermed beslægtet virksomhed
Contact
Address
Bagsværdvej 84
Phone
+4570707056
Email
Malte@helhedsloesningen.dk
Website
www.helhedsloesningen.dk
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Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.175
2.378
2.740
970
1.528
Staff expenses
-1.496
-1.335
-2.628
-957
-2.184
EBITDA
318
690
-266
-117
-656
Depreciation & amort.
-43
-46
-46
-46
-46
EBIT
275
644
-312
-162
-702
Net financials
-2
-5
-2
-2
-32
Profit before tax
273
639
-314
-164
-733
Tax
52
149
-68
26
98
Net profit
221
490
-246
-191
-831
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.065
1.541
961
806
945
Equity
66
555
34
-156
-987
Long-term debt
0
158
0
0
0
Short-term debt
917
754
860
907
1.803
Total debt
917
912
860
907
1.803
Financial ratios
5-year trend
EBITDA margin
-42.9%
This company
15.8%
Market median
-372% vs market
2020
2024
Equity ratio
-104.5%
This company
38.2%
Market median
-374% vs market
2020
2024
Return on equity
-83063500.0%
This company
18.4%
Market median
-451432165% vs market
2020
2024
Net profit margin
-54.4%
This company
8.1%
Market median
-772% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MJ
Malte Julius Bernhard Hansen
Management
Management
2016
Former (1)
MB
Morten Boye Jørgensen
Management
Management
2016 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MHDK Invest ApS
Company
100%
100%
2020
MJDK Invest ApS
Company
50–66.65%
50–66.65%
2019
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Company hierarchy
MHDK Invest ApS
Helhedsløsningen ApS
(this company)
Board network connections
Board members of Helhedsløsningen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Boye Jørgensen
Management
0 companies
Malte Julius Bernhard Hansen
Management
0 companies