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H. Helbo Hansen A/S
A/S
Dissolved
CVR 49632916
Jernager 5, 4050
Skibby
Electrical installation
·
NACE 4321
Est. 1974 · 52 years old
78 employees
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Electrical installation
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H. Helbo Hansen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
73M
55M
37M
18M
0M
2014: 59M
59M
2014
2015: 57M (-3% vs 2014)
57M
-3%
2015
2016: 51M (-11% vs 2015)
51M
-11%
2016
2017: 48M (-6% vs 2016)
48M
-6%
2017
2018: 40M (-17% vs 2017)
40M
-17%
2018
EBITDA
DKK millions
6M
5M
3M
2M
0M
2014: 3M
3M
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
2016: 3M (-25% vs 2015)
3M
-25%
2016
2017: 5M (+67% vs 2016)
5M
+67%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
39.561
48.188
50.971
57.150
58.628
Staff expenses
-39.516
-42.893
-47.552
-53.399
-55.516
EBITDA
45
5.295
3.419
3.751
3.111
Depreciation & amort.
-1.491
-1.829
-1.507
-1.062
-963
EBIT
-1.445
3.466
1.912
2.689
2.148
Net financials
-110
-96
-245
-259
-345
Profit before tax
-1.556
3.370
1.667
2.430
1.803
Tax
-310
779
422
644
459
Net profit
-1.246
2.591
1.245
1.785
1.344
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
33.121
42.042
49.543
49.127
43.718
Equity
11.808
21.754
19.164
17.919
16.134
Long-term debt
0
0
0
0
74
Short-term debt
18.270
16.936
27.806
29.057
26.003
Total debt
18.270
16.936
27.806
29.057
26.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,1 %
This company
2014
2018
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2014
2018
Return on equity
-10,6 %
This company
18,4 %
Market median
This company
Market median
158% below market
2014
2018
Net profit margin (of gross profit)
-3,1 %
This company
2014
2018
Asset turnover (of gross profit)
1,19×
This company
2014
2018
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on H. Helbo Hansen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
