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Help It Home ApS — Credit Rating and Financial Key Figures
CVR number: 36713143
Nørreskovvej 17, 2740 Skovlunde
andreasgredal@hotmail.com
tel: 20626876
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.52 | ||||
| Costs of manufacturing | -3.31 | ||||
| External services | -28.05 | -41.57 | -29.58 | ||
| Gross profit | -28.84 | -41.57 | -29.58 | ||
| Total depreciation | -59.81 | ||||
| EBIT | -28.84 | -41.57 | -89.38 | ||
| Other financial expenses | -0.07 | -0.33 | -0.47 | -0.68 | - 138.17 |
| Pre-tax profit | -28.92 | -41.90 | -0.47 | -0.68 | - 227.55 |
| Income taxes | 6.36 | 9.22 | -0.74 | 0.15 | 50.06 |
| Net earnings | -22.56 | -32.68 | -1.21 | -0.53 | - 177.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 920.95 | ||||
| Tangible assets total | 5 920.95 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.21 | ||||
| Inventories total | 36.21 | ||||
| Current amounts owed by group member comp. | 6.36 | 9.22 | 9.32 | 0.15 | 76.53 |
| Current other receivables | 22.21 | 0.03 | 0.11 | 0.11 | 0.11 |
| Short term receivables total | 28.57 | 9.25 | 9.43 | 0.26 | 76.64 |
| Cash and bank deposits | 26.02 | 48.87 | 47.47 | 56.11 | 15.87 |
| Cash and cash equivalents | 26.02 | 48.87 | 47.47 | 56.11 | 15.87 |
| Balance sheet total (assets) | 90.80 | 58.12 | 56.91 | 56.37 | 6 013.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1.21 | -0.53 | - 177.49 | ||
| Other reserves | 1.21 | 177.49 | |||
| Retained earnings | 63.35 | 40.80 | 8.12 | 7.44 | 6.37 |
| Profit of the financial year | -22.56 | -32.68 | -1.21 | -0.53 | - 177.49 |
| Shareholders equity total | 90.80 | 58.12 | 56.91 | 56.37 | - 121.12 |
| Non-current deferred tax liabilities | 26.31 | ||||
| Non-current liabilities total | 26.31 | ||||
| Current loans from credit institutions | 2 046.67 | ||||
| Current owed to group member | 4 061.60 | ||||
| Current liabilities total | 6 108.27 | ||||
| Balance sheet total (liabilities) | 90.80 | 58.12 | 56.91 | 56.37 | 6 013.46 |
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