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Hellisen Outdoor ApS
APS
Active
Reklamebeskyttelse
CVR 40015442
Rønnevej 90, 3720
Aakirkeby
Repair and maintenance of household appliances and home and garden equipment
·
NACE 9522
Est. 2018 · 7 years old
11 employees
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Denmark
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Companies
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Repair and maintenance of household appliances and home and garden equipment
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Hellisen Outdoor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.698
1.344
1.815
1.657
2.112
Staff expenses
-3.489
-3.435
-3.606
-4.165
-4.433
EBITDA
631
241
583
263
655
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
631
241
583
263
655
Net financials
-70
-83
-194
-172
-140
Profit before tax
561
158
389
91
515
Tax
124
40
81
19
114
Net profit
436
119
308
72
401
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.485
5.671
5.952
5.976
6.211
Equity
507
625
933
1.005
1.406
Long-term debt
240
245
253
261
271
Short-term debt
3.720
4.780
4.737
4.681
4.512
Total debt
3.960
5.024
4.990
4.942
4.783
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.0%
This company
2021
2025
Soliditetsgrad
22.6%
This company
38.2%
Market median
-41% vs market
2021
2025
Egenkapitalforrentning
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2021
2025
Gæld/egenkapital
3.42×
This company
0.62×
Market median
-452% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hellisen Outdoor ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
