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Hellbrecht Entreprise ApS
APS
Active
CVR 38266799
Golfsvinget 10
Other specialised construction activities n.e.c. · NACE 4399
Est. 2016
9 employees
www.hellbrecht.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,1M
-26% vs 2023
EBITDA margin
3.6%
+111% vs 2023
Equity ratio
-54.1%
Financial strength
Net profit 2024
DKK -32K
+99% vs 2023
EBITDA — year on year
DKK millions
3M
1M
0M
-1M
-3M
0M
2020
1M
+100%
2021
2M
+100%
2022
-2M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 7,1M
-26%
EBITDA
DKK 256K
+111%
Net profit
DKK -32K
+99%
Total assets
DKK 1,5M
-32%
Equity
DKK -789K
-4%
Employees
9
—
Company information
Legal name
Hellbrecht Entreprise ApS
CVR number
38266799
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12. december 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre opgaver inden for jord- og beton og hermed beslægtede opgaver.
Contact
Address
Golfsvinget 10
Phone
+4591919183
Email
anna@hellbrecht.dk
Website
www.hellbrecht.dk
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Vallensbæk
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
9M
2022
10M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
-2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.741
5.484
8.547
9.503
7.080
Staff expenses
-2.852
-3.503
-5.267
-9.539
-6.824
EBITDA
-106
693
1.942
-2.250
256
Depreciation & amort.
-74
-97
-80
-123
-148
EBIT
-180
596
1.862
-2.373
108
Net financials
-6
-13
-9
-17
-146
Profit before tax
-186
583
1.853
-2.390
-38
Tax
-4
131
353
3
-6
Net profit
-182
452
1.501
-2.393
-32
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.285
1.941
3.396
2.146
1.457
Equity
333
785
2.136
-757
-789
Long-term debt
40
0
0
0
0
Short-term debt
865
1.151
1.251
2.892
2.240
Total debt
905
1.151
1.251
2.892
2.240
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
-54.1%
This company
38.2%
Market median
-242% vs market
2020
2024
Return on equity
-3187500.0%
This company
18.4%
Market median
-17323470% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
2020
2024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 (2)
JL
Johnni Lykke Hellbrecht
Founder
Founder
2016
AM
Anna Marie Svensson Mouritsen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hellbrecht Holding ApS
Company
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Hellbrecht Holding ApS
Hellbrecht Entreprise ApS
(this company)
Board network connections
Board members of Hellbrecht Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Johnni Lykke Hellbrecht
Founder
0 companies
Anna Marie Svensson Mouritsen
Chief Executive Officer
0 companies