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Hellou ApS — Credit Rating and Financial Key Figures
CVR number: 41439920
Ribelandevej 37, 6270 Tønder
tel: 74723636
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.28 | 295.45 | 295.02 | 295.28 | 319.54 |
| Total depreciation | -49.04 | -59.95 | -59.95 | -59.95 | -59.95 |
| EBIT | 210.24 | 235.50 | 235.06 | 235.32 | 259.59 |
| Other financial income | 0.27 | 0.30 | |||
| Other financial expenses | - 128.47 | -78.03 | -70.57 | -66.45 | -63.26 |
| Pre-tax profit | 81.77 | 157.46 | 164.50 | 169.13 | 196.63 |
| Income taxes | -29.15 | -48.16 | -49.96 | -51.13 | -57.29 |
| Net earnings | 52.62 | 109.31 | 114.53 | 118.00 | 139.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 933.10 | 2 873.14 | 2 813.19 | 2 753.23 | 2 693.28 |
| Tangible assets total | 2 933.10 | 2 873.14 | 2 813.19 | 2 753.23 | 2 693.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 0.12 | |||
| Short term receivables total | 0.05 | 0.12 | |||
| Cash and bank deposits | 25.51 | 5.79 | 22.13 | 13.04 | 164.15 |
| Cash and cash equivalents | 25.51 | 5.79 | 22.13 | 13.04 | 164.15 |
| Balance sheet total (assets) | 2 958.61 | 2 878.93 | 2 835.32 | 2 766.33 | 2 857.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.62 | 161.93 | 276.46 | 394.47 | |
| Profit of the financial year | 52.62 | 109.31 | 114.53 | 118.00 | 139.35 |
| Shareholders equity total | 92.62 | 201.93 | 316.46 | 434.47 | 573.81 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 602.84 | 1 520.63 | 1 437.54 | 1 353.73 | 1 269.18 |
| Non-current owed to group member | 1 004.49 | 814.13 | 756.67 | ||
| Non-current deferred tax liabilities | 697.94 | 730.94 | |||
| Non-current liabilities total | 2 607.34 | 2 334.75 | 2 194.21 | 2 051.66 | 2 000.12 |
| Current loans from credit institutions | 210.00 | 245.44 | 214.02 | 214.61 | 215.20 |
| Short-term deferred tax liabilities | 46.09 | 47.42 | |||
| Other non-interest bearing current liabilities | 48.65 | 96.81 | 110.62 | 19.50 | 21.00 |
| Current liabilities total | 258.65 | 342.25 | 324.64 | 280.20 | 283.61 |
| Balance sheet total (liabilities) | 2 958.61 | 2 878.93 | 2 835.32 | 2 766.33 | 2 857.55 |
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