Riskpilot← Back to searchSign inGet full accessHELENS RØR A/S
A/SActiveCVR 89637910Koesmosevej 48-58Wholesale of other intermediate products · NACE 4686Est. 198044 employees
Revenue 2024
DKK 14,2M
-29% vs 2023
EBITDA margin
-13.9%
-144% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK -5,4M
-3716% vs 2023
| Revenue | DKK 14,2M | -29% |
| EBITDA | DKK -2M | -144% |
| Net profit | DKK -5,4M | -3716% |
| Total assets | DKK 77,7M | -17% |
| Equity | DKK 19,7M | -21% |
| Employees | 44 | — |
Legal name
HELENS RØR A/S
CVR number
89637910
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. oktober 1980
Share capital
DKK 6.000.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og dermed forbundet virksomhed.
Address
Koesmosevej 48-58
Phone
+4570108720
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.478 | 22.070 | 25.579 | 27.537 | 22.400 | 22.527 | 30.213 | 35.140 | 19.966 | 14.187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -25.177 | -25.135 | -26.461 | -25.008 | -24.195 |
| EBITDA | -4.012 | 1.223 | 3.130 | 6.668 | 3.313 | 7.308 | 13.696 | 17.743 | 4.481 | -1.967 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.127 | -2.096 | -2.057 | -2.985 | -3.293 |
| EBIT | -4.012 | 1.223 | 3.130 | 6.668 | 3.313 | 5.181 | 11.600 | 15.686 | 1.496 | -5.260 |
| Net financials | -108 | -77 | -305 | -471 | -350 | -532 | -655 | -754 | -1.680 | -1.672 |
| Profit before tax | -4.120 | 1.146 | 2.825 | 6.197 | 2.963 | 4.649 | 10.945 | 14.932 | -184 | -6.932 |
| Tax | -892 | 239 | 626 | 1.368 | 667 | 1.054 | 2.412 | 3.238 | -43 | -1.552 |
| Net profit | -3.228 | 907 | 2.199 | 4.829 | 2.296 | 3.595 | 8.533 | 11.694 | -141 | -5.380 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.166 | 59.065 | 64.973 | 78.251 | 81.957 | 74.619 | 90.726 | 102.817 | 93.427 | 77.660 |
| Equity | 14.209 | 15.116 | 17.315 | 25.098 | 27.383 | 28.978 | 33.911 | 36.905 | 25.064 | 19.684 |
| Long-term debt | 0 | 7.616 | 0 | 10.000 | 10.556 | 1.400 | 0 | 0 | 0 | 0 |
| Short-term debt | 42.957 | 36.333 | 47.658 | 42.640 | 43.305 | 43.746 | 49.568 | 55.793 | 58.290 | 46.673 |
| Total debt | 42.957 | 43.949 | 47.658 | 52.640 | 53.861 | 45.146 | 49.568 | 55.793 | 58.290 | 46.673 |
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
20152024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
20152024
Net profit margin
-37.9%
This company
8.1%
Market median
-568% vs market
20152024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20152024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OK Audit | Audit | 1980 | — | — |
PA Management | Management | 2002 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FP Management | Management | 1980 | — | — |
SP Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
BN | Board of Directors | 2000 | — | — |
| Board of Directors | 1980 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
BS | Chairman | 2009 | — | — |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELENS RØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Lill Andersen | Chief Executive Officer | 0 companies |
| Ole Kofoed | Audit | 0 companies |
| Per Arne Ohlsson | Management | 0 companies |
| Allan Lawaetz Nielsen | Chief Executive Officer | 0 companies |
| Stig Rex | Chief Executive Officer | 0 companies |
| Finn Peder Tørngren | Management | 0 companies |
| Søren Pliniussen | Management | 0 companies |
| Bengt Gøran Assan Aniansson | Board of Directors | 0 companies |
| Joakim Lindvall | Board of Directors | 0 companies |
| Dirk Nordmeyer | Board of Directors | 0 companies |
| Bo Ny | Board of Directors | 0 companies |
| Bo Ragnar Larsson | Board of Directors | 0 companies |
| Anders Paul Ivarsson | Chairman | 0 companies |
| Eva Christina Täljegård | Chairman | 0 companies |
| Mats Eric Urban Månsson | Chairman | 0 companies |
| Bo Senno | Chairman | 0 companies |
| Jens Henning Elmerkjær | Board of Directors | 0 companies |
| Pär Lindgren | Board of Directors | 0 companies |
| Bo Erik Ny | Board of Directors | 0 companies |
| Stig Åke Christer Krusell | Board of Directors | 0 companies |