Riskpilot← Back to searchSign inGet full accessHelsingør Ejendomme ApS
APSActiveCVR 38788957Horserød Byvej 2BBuying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 1,2M
+8% vs 2023
EBITDA margin
97.1%
+45% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 184K
-12% vs 2023
| Revenue | DKK 1,2M | +8% |
| EBITDA | DKK 1,1M | +45% |
| Net profit | DKK 184K | -12% |
| Total assets | DKK 32,5M | +0% |
| Equity | DKK 10,3M | +2% |
| Employees | — | — |
Legal name
Helsingør Ejendomme ApS
CVR number
38788957
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
11. juli 2017
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er drift af ejendomme samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Horserød Byvej 2B
Phone
+4532644600
Email
hl@wadm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.144 | 1.100 | 1.220 | 993 | 1.319 | 1.081 | 1.171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.144 | 5.657 | 3.269 | 7.546 | -4.459 | 786 | 1.138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.144 | 5.657 | 3.269 | 7.546 | -4.459 | 786 | 1.138 |
| Net financials | -450 | -394 | -207 | -200 | 831 | -518 | -898 |
| Profit before tax | 695 | 5.264 | 3.062 | 7.347 | -3.628 | 268 | 240 |
| Tax | 154 | 1.122 | 654 | 1.622 | -797 | 59 | 56 |
| Net profit | 540 | 4.142 | 2.408 | 5.725 | -2.831 | 209 | 184 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 22.144 | 26.043 | 29.066 | 39.642 | 35.009 | 32.582 | 32.493 |
| Equity | 620 | 4.762 | 6.790 | 12.515 | 10.008 | 10.145 | 10.330 |
| Long-term debt | 20.818 | 18.740 | 18.520 | 22.201 | 20.720 | 40.104 | 39.518 |
| Short-term debt | 706 | 1.538 | 2.020 | 1.781 | 2.657 | 577 | 598 |
| Total debt | 21.524 | 20.278 | 20.540 | 23.983 | 23.377 | 20.878 | 20.633 |
EBITDA margin
97.1%
This company
15.8%
Market median
+515% vs market
20182024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20182024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20182024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20182024
- 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 2017-07-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2017 | — | — |
KZ Management | Management | 2019 | — | — |
AB Management | Management | 2019 | — | — |
BB Management | Management | 2017 | — | — |
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KZAB Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Kristiane Zøllner Holding ApS
Helsingør Ejendomme ApS Board members of Helsingør Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wichmann Wernebo | Management | 0 companies |
| Kristiane Zøllner | Management | 0 companies |
| Anders Brandt-Hansen | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |
| Jan Henrik Søe-Pedersen | Management | 0 companies |