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HELLISEN EJENDOMME ApS
APS
Active
CVR 82759115
Lillevangsvej 5, 3700
Rønne
Machining of metals
·
NACE 2553
Est. 1977 · 48 years old
— employees
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Machining of metals
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HELLISEN EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.485
1.616
1.414
1.830
1.399
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.485
1.616
1.414
1.830
1.399
Depreciation & amort.
-295
-239
-145
-168
-101
EBIT
1.190
1.377
1.269
1.662
1.298
Net financials
916
926
1.102
1.542
314
Profit before tax
2.106
2.303
2.371
3.204
1.612
Tax
245
295
167
373
293
Net profit
1.861
2.008
2.204
2.830
1.319
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.401
8.316
7.024
8.902
8.220
Equity
5.375
5.884
5.088
6.918
6.237
Long-term debt
1.556
1.414
1.290
1.168
1.042
Short-term debt
371
912
646
816
941
Total debt
1.927
2.326
1.936
1.984
1.982
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
75.9%
This company
38.2%
Market median
+99% vs market
2021
2025
Egenkapitalforrentning
21.1%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
94.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 EJENDOMME ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
