Helene Lindhardt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40719407
Skalhøje 59, 9240 Nibe
helenelvw@gmail.com
tel: 22730606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 228.71 | 40.91 | -40.91 | -7.78 | -6.50 |
| EBIT | - 228.71 | 40.91 | -40.91 | -7.78 | -6.50 |
| Other financial expenses | -11.30 | -1.69 | -0.21 | -0.05 | |
| Net income from associates (fin.) | 72.91 | -23.24 | |||
| Pre-tax profit | - 240.01 | 39.22 | -40.91 | 64.91 | -29.79 |
| Income taxes | 50.61 | -9.00 | -5.00 | ||
| Net earnings | - 189.40 | 30.22 | -45.91 | 64.91 | -29.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 92.91 | 89.67 | |||
| Investments total | 92.91 | 89.67 | |||
| Long term receivables total | |||||
| Finished products/goods | 40.91 | ||||
| Inventories total | 40.91 | ||||
| Current owed by particip. interest comp. | 5.50 | ||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 54.81 | 44.13 | 41.61 | 41.61 | 41.61 |
| Short term receivables total | 54.81 | 44.13 | 41.61 | 47.16 | 41.61 |
| Cash and bank deposits | 8.97 | ||||
| Cash and cash equivalents | 8.97 | ||||
| Balance sheet total (assets) | 54.81 | 85.03 | 41.61 | 149.04 | 131.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 189.40 | - 159.18 | - 205.09 | - 140.18 | |
| Profit of the financial year | - 189.40 | 30.22 | -45.91 | 64.91 | -29.79 |
| Shareholders equity total | - 149.40 | - 119.18 | - 165.09 | - 100.18 | - 129.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.43 | ||||
| Current owed to participating | 244.22 | 215.77 | |||
| Current owed to group member | 35.05 | ||||
| Other non-interest bearing current liabilities | 204.21 | 204.21 | 206.70 | 5.00 | 10.00 |
| Current liabilities total | 204.21 | 204.21 | 206.70 | 249.22 | 261.25 |
| Balance sheet total (liabilities) | 54.81 | 85.03 | 41.61 | 149.04 | 131.28 |
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