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Helsbøl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38526588
Vestvej 39, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | 200.00 | 100.00 | 200.00 | |
| External services | -6.50 | -7.50 | -5.00 | -5.15 | |
| Gross profit | -7.81 | 193.50 | 192.50 | 95.00 | 194.85 |
| EBIT | -7.81 | 193.50 | 192.50 | 95.00 | 194.85 |
| Other financial income | 0.08 | 0.21 | |||
| Other financial expenses | -0.71 | -0.82 | -0.00 | ||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | 191.48 | 192.68 | 192.50 | 95.08 | 195.06 |
| Net earnings | 191.48 | 192.68 | 192.50 | 95.08 | 195.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Investments total | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.91 | 95.20 | 172.39 | 128.98 | 151.79 |
| Cash and cash equivalents | 16.91 | 95.20 | 172.39 | 128.98 | 151.79 |
| Balance sheet total (assets) | 376.91 | 455.20 | 532.39 | 488.98 | 511.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 232.20 | 325.00 | 250.00 | |
| Other reserves | - 113.00 | - 114.40 | - 150.00 | ||
| Retained earnings | 130.44 | 89.71 | 282.40 | 149.89 | -5.02 |
| Profit of the financial year | 191.48 | 192.68 | 192.50 | 95.08 | 195.06 |
| Shareholders equity total | 371.91 | 450.20 | 524.89 | 469.98 | 490.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.50 | 14.00 | 16.75 | ||
| Current liabilities total | 5.00 | 5.00 | 7.50 | 19.00 | 21.75 |
| Balance sheet total (liabilities) | 376.91 | 455.20 | 532.39 | 488.98 | 511.79 |
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