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Hellebjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41023910
Egebjerg Alle 4, 2900 Hellerup
slp@stigloekkepedersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -9.00 | -11.00 | -11.13 |
| EBIT | -9.00 | -9.00 | -9.00 | -11.00 | -11.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.00 | -2.00 | -3.00 | -4.87 | |
| Net income from associates (fin.) | -45.00 | 716.00 | - 103.00 | - 127.00 | 385.79 |
| Pre-tax profit | -54.00 | 706.00 | - 114.00 | - 141.00 | 369.82 |
| Net earnings | -54.00 | 706.00 | - 114.00 | - 141.00 | 369.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 716.00 | 613.00 | 486.00 | 872.05 |
| Investments total | 716.00 | 613.00 | 486.00 | 872.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.00 | 2.00 | 12.00 | 0.72 |
| Cash and cash equivalents | 1.00 | 2.00 | 12.00 | 0.72 |
| Balance sheet total (assets) | 717.00 | 615.00 | 498.00 | 872.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 671.00 | 568.00 | 441.00 | 827.05 | |
| Retained earnings | -13.00 | - 738.00 | 70.00 | 83.00 | - 443.55 |
| Profit of the financial year | -54.00 | 706.00 | - 114.00 | - 141.00 | 369.82 |
| Shareholders equity total | -22.00 | 684.00 | 569.00 | 428.00 | 798.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | 9.00 | 9.00 | 8.75 |
| Other non-interest bearing current liabilities | 13.00 | 25.00 | 37.00 | 61.00 | 65.69 |
| Current liabilities total | 22.00 | 33.00 | 46.00 | 70.00 | 74.44 |
| Balance sheet total (liabilities) | 717.00 | 615.00 | 498.00 | 872.77 |
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