Riskpilot← Back to searchSign inGet full accessHelle Hein ApS
APSActiveCVR 39183757Nørregade 9ARetail sale of medical and orthopaedic goods · NACE 4774Est. 20176 employees
Revenue 2024
DKK 2,5M
+14% vs 2023
EBITDA margin
27.1%
+35% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
DKK 499K
+45% vs 2023
| Revenue | DKK 2,5M | +14% |
| EBITDA | DKK 675K | +35% |
| Net profit | DKK 499K | +45% |
| Total assets | DKK 2,3M | +18% |
| Equity | DKK 1,4M | +16% |
| Employees | 6 | — |
Legal name
Helle Hein ApS
CVR number
39183757
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
20. december 2017
Share capital
DKK 250.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive detailvirksomhed med salg af briller, kontaktlinser samt hermed forbundet virksomhed.
Address
Nørregade 9A
Phone
+4553535032
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 | 426 | 1.212 | 1.416 | 2.313 | 2.077 | 2.191 | 2.490 |
| Staff expenses | -479 | -836 | -850 | -1.598 | -1.606 | -1.691 | -1.816 |
| EBITDA | -53 | 376 | 566 | 715 | 471 | 501 | 675 |
| Depreciation & amort. | -72 | -95 | -95 | -109 | -122 | -56 | -57 |
| EBIT | -125 | 280 | 471 | 605 | 349 | 444 | 618 |
| Net financials | -72 | -67 | -63 | -7 | -11 | 0 | 22 |
| Profit before tax | -197 | 213 | 408 | 599 | 338 | 444 | 640 |
| Tax | -37 | 49 | 91 | 132 | 76 | 102 | 141 |
| Net profit | -160 | 165 | 317 | 467 | 262 | 343 | 499 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.383 | 1.589 | 1.612 | 2.309 | 1.976 | 1.950 | 2.303 |
| Equity | 90 | 255 | 572 | 1.039 | 1.101 | 1.244 | 1.443 |
| Long-term debt | 949 | 794 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 345 | 534 | 1.039 | 1.270 | 875 | 704 | 861 |
| Total debt | 1.294 | 1.328 | 1.039 | 1.270 | 875 | 704 | 861 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20182024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20182024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20182024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20182024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20182024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2017-12-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2026 | — | — |
HC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helle Walbom Holding ApS | Company | 50.0% | 50.0% | 2026 |
Jernbanegade 8, Kolding ApS | Company | 50.0% | 50.0% | 2026 |
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Helle Walbom Holding ApS
Helle Hein ApS Board members of Helle Hein ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kjær | Management | 0 companies |
| Helle Charlotte Hein Walbom | Management | 0 companies |