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HELLE VIBEKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20809779
Soldugvej 11, 2770 Kastrup
jterkelsen@partners-co.com
tel: 40741774
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.00 | 137.00 | 88.00 | 315.00 | 121.31 |
| EBIT | 185.00 | 137.00 | 88.00 | 315.00 | 121.31 |
| Other financial expenses | -22.00 | -15.00 | -7.00 | -3.03 | |
| Pre-tax profit | 163.00 | 122.00 | 81.00 | 315.00 | 118.28 |
| Income taxes | -69.00 | -51.00 | -39.00 | -91.00 | -50.73 |
| Net earnings | 94.00 | 71.00 | 42.00 | 224.00 | 67.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 10.00 | 10.34 | ||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.34 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 48.00 | 48.00 | ||
| Current owed by particip. interest comp. | 30.00 | 30.00 | 50.00 | 10.00 | 10.00 |
| Current other receivables | 120.00 | 160.00 | 40.00 | 40.00 | 85.00 |
| Short term receivables total | 150.00 | 190.00 | 100.00 | 98.00 | 143.00 |
| Cash and bank deposits | 126.00 | 174.00 | 190.00 | 106.00 | 237.16 |
| Cash and cash equivalents | 126.00 | 174.00 | 190.00 | 106.00 | 237.16 |
| Balance sheet total (assets) | 276.00 | 374.00 | 300.00 | 214.00 | 390.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 831.00 | - 737.00 | - 666.00 | - 625.00 | - 400.36 |
| Profit of the financial year | 94.00 | 71.00 | 42.00 | 224.00 | 67.55 |
| Shareholders equity total | - 612.00 | - 541.00 | - 499.00 | - 276.00 | - 207.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.00 | ||||
| Short-term deferred tax liabilities | 104.00 | 119.00 | 91.00 | 130.00 | 141.46 |
| Other non-interest bearing current liabilities | 766.00 | 796.00 | 708.00 | 360.00 | 456.84 |
| Current liabilities total | 888.00 | 915.00 | 799.00 | 490.00 | 598.30 |
| Balance sheet total (liabilities) | 276.00 | 374.00 | 300.00 | 214.00 | 390.49 |
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