Riskpilot← Back to searchSign inGet full accessHelle Mardahl Studio ApS
APSActiveCVR 40682864Bredgade 17, st.Industrial product and fashion design activities · NACE 7411Est. 201912 employeeswww.hellemardahl.com
Revenue 2024
DKK 2,9M
-27% vs 2023
EBITDA margin
-10.6%
-155% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK -537K
-461% vs 2023
| Revenue | DKK 2,9M | -27% |
| EBITDA | DKK -310K | -155% |
| Net profit | DKK -537K | -461% |
| Total assets | DKK 4,8M | -4% |
| Equity | DKK 2,3M | -19% |
| Employees | 12 | — |
Legal name
Helle Mardahl Studio ApS
CVR number
40682864
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
24. juni 2019
Share capital
DKK 53.333
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Helle Kathrine Mardahl eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive design-virksomhed
Address
Bredgade 17, st.
Phone
+4526197699
Email
studio@hellemardahl.com
Website
www.hellemardahl.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 240 | 2.333 | 4.757 | 4.980 | 4.015 | 2.927 |
| Staff expenses | -294 | -847 | -2.843 | -4.354 | -3.453 | -3.237 |
| EBITDA | -54 | 1.485 | 1.915 | 626 | 562 | -310 |
| Depreciation & amort. | -0 | -11 | -11 | -199 | -189 | -227 |
| EBIT | -54 | 1.474 | 1.903 | 427 | 373 | -537 |
| Net financials | -54 | -65 | -78 | -110 | -179 | -147 |
| Profit before tax | -108 | 1.409 | 1.825 | 317 | 193 | -684 |
| Tax | -21 | 316 | 408 | 74 | 45 | -147 |
| Net profit | -87 | 1.094 | 1.417 | 242 | 149 | -537 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.584 | 3.227 | 3.709 | 6.090 | 5.033 | 4.815 |
| Equity | -47 | 1.046 | 2.513 | 2.733 | 2.881 | 2.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.631 | 2.181 | 1.196 | 3.358 | 2.152 | 2.471 |
| Total debt | 1.631 | 2.181 | 1.196 | 3.358 | 2.152 | 2.471 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20192024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20192024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20192024
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20192024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20192024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2021 | — | — |
HK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helle Mardahl Holding ApS | Company | 66.7% | 66.7% | 2021 |
Who's ApS | Company | 25.0% | 25.0% | 2022 |
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Who's ApS
Helle Mardahl Studio ApS Board members of Helle Mardahl Studio ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Louisa Kejlskov Vinther | Management | 0 companies |
| Helle Kathrine Mardahl | Management | 0 companies |
| Thomas Goya Hertz | Chairman | 0 companies |
| Morten Remmer | Board of Directors | 0 companies |