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ENTREPRENØRFIRMAET HELGE HANSEN HØRVE ApS — Credit Rating and Financial Key Figures
CVR number: 76350728
Industrivej 23, 4534 Hørve
tel: 59656634
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 311.00 | 3 067.00 | 3 974.00 | 3 192.00 | 3 916.66 |
| Employee benefit expenses | -1 974.00 | -2 062.00 | -2 105.00 | -2 005.00 | -2 178.27 |
| Total depreciation | - 247.00 | - 284.00 | - 249.00 | - 294.00 | - 178.43 |
| EBIT | 1 090.00 | 721.00 | 1 620.00 | 893.00 | 1 559.96 |
| Other financial income | 4.00 | 3.86 | |||
| Other financial expenses | -4.00 | -6.00 | |||
| Pre-tax profit | 1 086.00 | 715.00 | 1 620.00 | 897.00 | 1 563.82 |
| Income taxes | - 239.00 | - 158.00 | - 357.00 | - 203.00 | - 344.57 |
| Net earnings | 847.00 | 557.00 | 1 263.00 | 694.00 | 1 219.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 206.00 | 922.00 | 1 068.00 | 774.00 | 595.90 |
| Tangible assets total | 1 206.00 | 922.00 | 1 068.00 | 774.00 | 595.90 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Raw materials and consumables | 99.00 | 90.00 | 90.00 | 40.00 | 86.50 |
| Inventories total | 99.00 | 90.00 | 90.00 | 40.00 | 86.50 |
| Current trade debtors | 470.00 | 636.00 | 790.00 | 578.00 | 802.92 |
| Current amounts owed by group member comp. | 2.00 | ||||
| Short term receivables total | 470.00 | 638.00 | 790.00 | 578.00 | 802.92 |
| Cash and bank deposits | 1 727.00 | 1 394.00 | 2 577.00 | 2 014.00 | 2 693.31 |
| Cash and cash equivalents | 1 727.00 | 1 394.00 | 2 577.00 | 2 014.00 | 2 693.31 |
| Balance sheet total (assets) | 3 502.00 | 3 044.00 | 4 525.00 | 3 406.00 | 4 198.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 840.00 | 550.00 | 1 000.00 | 650.00 | 1 700.00 |
| Retained earnings | 189.00 | 485.00 | 42.00 | 655.00 | - 350.53 |
| Profit of the financial year | 847.00 | 557.00 | 1 263.00 | 694.00 | 1 219.24 |
| Shareholders equity total | 2 076.00 | 1 792.00 | 2 505.00 | 2 199.00 | 2 768.71 |
| Provisions | 152.00 | 119.00 | 111.00 | 77.00 | 61.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.00 | 79.00 | 550.00 | 91.00 | 119.96 |
| Current owed to group member | 150.00 | 190.00 | |||
| Short-term deferred tax liabilities | 258.00 | 192.00 | 365.00 | 237.00 | 360.60 |
| Other non-interest bearing current liabilities | 790.00 | 862.00 | 804.00 | 802.00 | 887.95 |
| Current liabilities total | 1 274.00 | 1 133.00 | 1 909.00 | 1 130.00 | 1 368.51 |
| Balance sheet total (liabilities) | 3 502.00 | 3 044.00 | 4 525.00 | 3 406.00 | 4 198.64 |
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