Helsingørsgade 15 P/S — Credit Rating and Financial Key Figures

CVR number: 41693398
Holmens Kanal 2, 1060 København K

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales2 606.002 219.00
External services-1 096.00-1 043.00
Gross profit1 510.001 176.00
Reduction in value of non-current assets-4 324.0011 538.00
EBIT-3 346.0012 488.00
Other financial income4.00
Other financial expenses4.006.00
Pre-tax profit-3 338.0012 494.00
Net earnings-3 338.0012 494.00

Assets (kDKK)

2021
2022
Intangible assets total
Buildings38 926.00
Tangible assets total38 926.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 116.001 319.00
Current other receivables2 389.002 473.00
Short term receivables total3 505.003 792.00
Cash and bank deposits49 379.00
Cash and cash equivalents49 379.00
Balance sheet total (assets)42 431.0053 171.00

Equity and liabilities (kDKK)

2020
2021
2022
Share capital43 589.001 000.001 000.00
Retained earnings42 589.0039 237.00
Profit of the financial year-3 352.0012 483.00
Shareholders equity total43 589.0040 237.0052 720.00
Non-current other liabilities1 101.00
Non-current liabilities total1 101.00
Other non-interest bearing current liabilities2 194.00451.00
Current liabilities total2 194.00451.00
Balance sheet total (liabilities)43 589.0043 532.0053 171.00
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