Riskpilot← Back to searchSign inGet full accessHELM SKANDINAVIEN A/S
A/SActiveCVR 47289114Robert Jacobsens Vej 76A, st.Wholesale of chemical products · NACE 4685Est. 197331 employeeswww.helmskandinavien.com
Revenue 2024
DKK 83,4M
-3% vs 2023
EBITDA margin
64.8%
-6% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
DKK 38,5M
+20% vs 2023
| Revenue | DKK 83,4M | -3% |
| EBITDA | DKK 54,1M | -6% |
| Net profit | DKK 38,5M | +20% |
| Total assets | DKK 215,1M | +20% |
| Equity | DKK 126,9M | +43% |
| Employees | 31 | — |
Legal name
HELM SKANDINAVIEN A/S
CVR number
47289114
Legal form
Aktieselskab
NACE code
4685 · Wholesale of chemical products
Founded
18. september 1973
Share capital
DKK 2.000.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den administrerende direktør alene.
Company purpose
Selskabets formål er handel og fabrikation indenfor den kemiske og farmaceutiske branche
Address
Robert Jacobsens Vej 76A, st.
Phone
+4535860910
Email
info@helmas.dk
Website
www.helmskandinavien.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58.811 | 52.454 | 73.982 | 85.596 | 83.413 |
| Staff expenses | -22.221 | -25.188 | -27.401 | -27.790 | -29.337 |
| EBITDA | 24.119 | 27.266 | 46.581 | 57.807 | 54.076 |
| Depreciation & amort. | -4.056 | -3.501 | -4.596 | -5.077 | -4.634 |
| EBIT | 20.063 | 23.765 | 41.985 | 52.730 | 49.442 |
| Net financials | -592 | -378 | -4.794 | -12.416 | 662 |
| Profit before tax | 31.942 | 23.387 | 37.191 | 40.314 | 50.104 |
| Tax | 7.051 | 5.145 | 8.182 | 8.265 | 11.629 |
| Net profit | 24.891 | 18.242 | 29.009 | 32.048 | 38.475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119.831 | 144.400 | 258.989 | 179.067 | 215.133 |
| Equity | 52.283 | 45.634 | 56.401 | 88.449 | 126.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66.328 | 97.323 | 201.144 | 89.825 | 86.785 |
| Total debt | 66.328 | 97.323 | 201.144 | 89.825 | 86.785 |
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
20202024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
46.1%
This company
8.1%
Market median
+469% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
DE Management | Management | 1973 – 1994 |
AW Management | Management | 1973 – 2006 |
YW Chief Executive Officer | Chief Executive Officer | 2006 – 2015 |
SR Management | Management | 1973 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (13) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1973 – 2014 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 1973 – 2012 | |
| Board of Directors | 1973 – 1995 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 1973 – 2000 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2000 – 2015 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1973 | |
| Individual | 100% | 100% | 2023 | |
| Individual | 50–66.65% | 50–66.65% | 1973 |
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No registered parent or subsidiaries
Board members of HELM SKANDINAVIEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dieter Erich Stelmaszyk | Management | 0 companies |
| Andreas Woschek | Management | 0 companies |
| Yves-Florian Wolf | Chief Executive Officer | 0 companies |
| Jørn Odgaard Erhardsen | Chief Executive Officer | 0 companies |
| Svend-Aage Rand | Management | 0 companies |
| Thomas Scharff Skjelmose | Board of Directors | 0 companies |
| Christian Dürr | Board of Directors | 0 companies |
| Rainer Detering | Board of Directors | 0 companies |
| Björn Daniel Röling | Chairman | 0 companies |
| Alejandro de Gomis Cassany | Chairman | 0 companies |
| Heinz Dieter Schnabel | Board of Directors | 0 companies |
| Albert Carl Schmidt | Board of Directors | 0 companies |
| Michael John Kuhlmann | Board of Directors | 0 companies |
| Dr. John Christian Lührs | Board of Directors | 0 companies |
| Kaspar Wolf Schiller | Board of Directors | 0 companies |
| Luc Francille | Board of Directors | 0 companies |
| Jørn Otto Hinrichs | Board of Directors | 0 companies |
| Christian Dürr | Deputy Chairman | 0 companies |
| Hans-Christian Sievers | Board of Directors | 0 companies |
| Alejandro de Gomis Cassany | Chairman | 0 companies |