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HELLE THORUP ApS — Credit Rating and Financial Key Figures

CVR number: 29535086
Park Allé 5, 8000 Aarhus C
helle@hellethorup.dk
tel: 20207207
www.hellethorup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 524.231 849.841 524.232 485.012 169.17
Employee benefit expenses-1 531.35-1 750.80-1 531.35-2 221.99-1 887.97
Total depreciation- 266.10- 120.86- 266.10- 221.38- 224.22
EBIT- 273.22-21.82- 273.2241.6356.97
Other financial income1.221.228.511.68
Other financial expenses9.83-34.82-9.83-8.84-56.52
Pre-tax profit587.39-56.64- 281.8341.302.13
Income taxes- 869.23142.81
Net earnings- 281.8386.17- 281.8341.302.13

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure684.63852.04684.63502.56325.83
Intangible assets total684.63852.04684.63502.56325.83
Buildings75.20132.4875.2084.0283.18
Machinery and equipment158.0035.40101.9097.41
Other tangible assets- 122.60
Tangible assets total110.60132.48110.60185.91180.59
Investments total316.63222.80316.6393.8394.78
Long term receivables total
Finished products/goods304.41694.59304.41505.18665.81
Inventories total304.41694.59304.41505.18665.81
Current trade debtors20.162.5020.16206.6549.17
Current amounts owed by group member comp.153.3157.36333.3173.13474.63
Prepayments and accrued income1.4517.8217.82
Current other receivables- 813.2248.3656.0142.6151.14
Current deferred tax assets869.23
Short term receivables total229.48109.68409.48340.21592.75
Cash and bank deposits96.56130.7596.56143.8683.18
Cash and cash equivalents96.56130.7596.56143.8683.18
Balance sheet total (assets)1 742.312 142.341 922.311 771.541 942.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves534.01664.59534.01392.00254.15
Retained earnings- 724.38-1 121.13- 724.38- 864.20- 685.05
Profit of the financial year- 281.8386.17- 281.8341.302.13
Shareholders equity total27.80129.6327.8069.1071.23
Provisions-88.58
Non-current other liabilities88.58
Non-current liabilities total88.58
Advances received721.681 070.06721.68594.71525.91
Current trade creditors157.83209.61157.83265.97179.84
Current owed to participating68.98
Current owed to group member326.97378.01506.97380.42832.95
Other non-interest bearing current liabilities439.05355.02508.03461.35333.02
Current liabilities total1 714.512 012.701 894.511 702.451 871.73
Balance sheet total (liabilities)1 742.312 142.341 922.311 771.541 942.96
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