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HELLEBÆK INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 66682218
Egeskovvej 9, 3490 Kvistgård
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit36.6421.27-51.24-15.69-2.75
Total depreciation-47.50-15.83
EBIT-10.865.43-51.24-15.69-2.75
Other financial income31.5817.2545.54272.60199.79
Other financial expenses-34.83-99.67-52.51-1.09-1.00
Net income from associates (fin.)2 410.08381.751 127.984 493.072 284.61
Pre-tax profit2 395.97304.761 069.774 748.902 480.66
Income taxes3.1249.34-40.78-56.20-40.26
Net earnings2 399.09354.101 028.994 692.702 440.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.83
Tangible assets total15.83
Holdings in group member companies7 098.233 596.703 595.127 113.206 472.81
Investments total7 098.233 596.703 595.127 113.206 472.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.574.772 362.271 872.481 320.931 887.72
Current other receivables49.6654.6725.00
Current deferred tax assets1 785.99175.31439.831 149.27854.48
Short term receivables total2 360.762 537.582 361.972 524.882 767.20
Other current investments4 942.055 961.63
Cash and bank deposits6 162.149 320.944 706.875 304.0614 280.14
Cash and cash equivalents6 162.149 320.949 648.9211 265.6914 280.14
Balance sheet total (assets)15 636.9515 455.2315 606.0120 903.7723 520.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves6 764.473 262.943 305.866 823.946 183.55
Retained earnings4 906.3810 749.7911 002.078 451.9913 717.58
Profit of the financial year2 399.09354.101 028.994 692.702 440.39
Shareholders equity total14 326.4314 624.0415 595.8220 229.6322 609.02
Non-current deferred tax liabilities816.14
Non-current liabilities total816.14
Current owed to group member484.20
Short-term deferred tax liabilities661.64898.38
Other non-interest bearing current liabilities10.19831.1910.1912.5012.75
Current liabilities total494.38831.1910.19674.14911.13
Balance sheet total (liabilities)15 636.9515 455.2315 606.0120 903.7723 520.15
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