Riskpilot← Back to searchSign inGet full accessHelium Kommunikation ApS
APSActiveCVR 38936379Stockflethsvej 35Activities of advertising agencies · NACE 7311Est. 20173 employees
Revenue 2026
DKK 429K
-44% vs 2025
EBITDA margin
3.1%
+138% vs 2025
Equity ratio
3.2%
Financial strength
Net profit 2026
DKK -40K
+44% vs 2025
| Revenue | DKK 429K | -44% |
| EBITDA | DKK 13K | +138% |
| Net profit | DKK -40K | +44% |
| Total assets | DKK 352K | +17% |
| Equity | DKK 11K | -78% |
| Employees | 3 | — |
Legal name
Helium Kommunikation ApS
CVR number
38936379
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
8. september 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2026-02-28
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kommunikation og marketing virksomhed samt enhver i forbindelse hermed stående virksomhed.
Address
Stockflethsvej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 436 | 599 | 983 | 769 | 429 |
| Staff expenses | -391 | -563 | -894 | -804 | -415 |
| EBITDA | 45 | 36 | 89 | -35 | 13 |
| Depreciation & amort. | -26 | -22 | -25 | -44 | -63 |
| EBIT | 19 | 14 | 64 | -79 | -49 |
| Net financials | 33 | 2 | -2 | -4 | 0 |
| Profit before tax | 52 | 16 | 62 | -83 | -49 |
| Tax | 13 | 6 | 20 | -12 | -9 |
| Net profit | 39 | 10 | 41 | -72 | -40 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 273 | 268 | 350 | 300 | 352 |
| Equity | 72 | 82 | 123 | 52 | 11 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 186 | 227 | 248 | 340 |
| Total debt | 201 | 186 | 227 | 248 | 340 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20222026
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20222026
Return on equity
-359.3%
This company
18.4%
Market median
-2053% vs market
20222026
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20222026
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20222026
Debt / equity
30.27×
This company
0.62×
Market median
-4782% vs market
20222026
- Annual report 2026Filed via CVR / Virk · Period 2025-03-01 – 2026-02-28
- Annual report 2025Filed via CVR / Virk · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via CVR / Virk · Period 2023-03-01 – 2024-02-28
- Annual report 2023Filed via CVR / Virk · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via CVR / Virk · Period 2021-03-01 – 2022-02-28
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC Management | Management | 2017 |
| Former (3) | ||
CT Management | Management | 2017 – 2021 |
MA Management | Management | 2017 – 2018 |
MK Management | Management | 2017 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Lise Charlotte Schubart ApS
Helium Kommunikation ApS Board members of Helium Kommunikation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Tollstorff Ardilsø | Management | 0 companies |
| Lise Charlotte Schubart | Management | 0 companies |
| Marie-Louise Arnfast | Management | 0 companies |
| Michael Kirkeby Pedersen | Management | 0 companies |