Riskpilot← Back to searchSign inGet full accessHELVETIA-HUSE ApS
APSActiveCVR 71098516Engdraget 6AConstruction of residential and non-residential buildings · NACE 4100Est. 19824 employees
Revenue 2025
DKK 2,2M
+185% vs 2024
EBITDA margin
76.9%
+319% vs 2024
Equity ratio
8.6%
Financial strength
Net profit 2025
DKK 493K
+230% vs 2024
| Revenue | DKK 2,2M | +185% |
| EBITDA | DKK 1,7M | +319% |
| Net profit | DKK 493K | +230% |
| Total assets | DKK 21,6M | +4% |
| Equity | DKK 1,9M | +36% |
| Employees | 4 | — |
Legal name
HELVETIA-HUSE ApS
CVR number
71098516
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. maj 1982
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er opførelse og salg af bygninger og hermed beslægtet virksomhed.
Address
Engdraget 6A
Phone
+4555770171
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.249 | 1.573 | 1.323 | 1.725 | 1.635 | 827 | 1.191 | 1.985 | 1.165 | 1.320 | 1.823 | 1.723 | 756 | 2.153 |
| Staff expenses | -365 | -295 | -538 | -515 | -414 | -441 | -786 | -385 | -372 | -780 | -757 | -191 | -362 | -458 |
| EBITDA | 884 | 1.278 | 785 | 1.210 | 1.220 | 386 | 404 | 1.600 | 793 | 540 | 1.067 | 1.533 | 395 | 1.656 |
| Depreciation & amort. | 89 | -291 | -251 | -214 | -211 | -213 | -261 | -237 | -248 | -247 | -236 | -235 | -267 | -273 |
| EBIT | 796 | 987 | 534 | 996 | 1.009 | 173 | 143 | 1.363 | 545 | 293 | 831 | 1.298 | 127 | 1.383 |
| Net financials | -414 | -423 | -225 | -248 | -160 | -204 | -626 | -595 | -775 | -488 | -530 | -512 | -537 | -685 |
| Profit before tax | 381 | 564 | 309 | 748 | 849 | -32 | -483 | 767 | -230 | -195 | 301 | 785 | -410 | 697 |
| Tax | 132 | 121 | 78 | 180 | 187 | -5 | -69 | 215 | -4 | 5 | 112 | 214 | -30 | 205 |
| Net profit | 249 | 442 | 231 | 568 | 662 | -26 | -414 | 553 | -226 | -200 | 189 | 572 | -380 | 493 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.309 | 16.531 | 8.660 | 10.329 | 9.670 | 12.515 | 20.506 | 21.374 | 22.565 | 21.159 | 22.444 | 21.082 | 20.726 | 21.554 |
| Equity | 2.666 | 3.182 | 473 | 1.041 | 1.704 | 1.677 | 1.263 | 1.816 | 1.590 | 1.390 | 1.579 | 1.851 | 1.371 | 1.864 |
| Long-term debt | 4.680 | 5.787 | 617 | 1.301 | 1.276 | 18 | 12.226 | 17.125 | 16.368 | 17.556 | 15.466 | 16.764 | 16.622 | 16.866 |
| Short-term debt | 8.786 | 7.490 | 7.489 | 7.919 | 6.639 | 10.792 | 7.011 | 2.394 | 4.563 | 2.171 | 5.354 | 2.419 | 2.714 | 2.787 |
| Total debt | 13.466 | 13.277 | 8.106 | 9.219 | 7.915 | 10.810 | 19.237 | 19.519 | 20.931 | 19.727 | 20.821 | 19.183 | 19.336 | 19.653 |
EBITDA margin
76.9%
This company
15.8%
Market median
+387% vs market
20122025
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
10.57×
This company
0.62×
Market median
-1605% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP | Audit | 1982 | — | — |
OH Management | Management | 1982 | — | — |
PU Audit | Audit | 1982 | — | — |
JL Audit | Audit | 1995 | — | — |
LH Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSTH Holding ApS | Company | 100.0% | 100.0% | 2021 |
LIHE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JSTH Holding ApS
HELVETIA-HUSE ApS Board members of HELVETIA-HUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Paustian Holgersen | Audit | 0 companies |
| Oswald Hermann | Management | 0 companies |
| Poul Uldall Jensen | Audit | 0 companies |
| Jørgen Luttermann | Audit | 0 companies |
| Lindhart Hermann | Management | 0 companies |
| Ann Hermann | Board of Directors | 0 companies |
| Tatiana Hermann | Board of Directors | 0 companies |
| Laila Anine Jensen | Board of Directors | 0 companies |
| Torben Kaarslev | Board of Directors | 0 companies |
| Mads Hermann | Board of Directors | 0 companies |
| Tage Erling Pedersen | Board of Directors | 0 companies |