Erhvervshjælpen ApS
CVR number: 41846143
Risingsvej 124, 5240 Odense NØ
info@erhvervs-hjælpen.dk
tel: 60724599
www.erhvervs-hjælpen.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 103.60 | 481.28 | 931.62 |
| External services | -12.90 | - 271.17 | - 630.70 |
| Gross profit | 90.70 | 210.10 | 300.92 |
| Employee benefit expenses | -44.86 | - 108.47 | - 214.61 |
| EBIT | 45.84 | 101.64 | 86.31 |
| Other financial income | 0.70 | 3.88 | |
| Other financial expenses | -0.54 | -1.54 | -0.31 |
| Pre-tax profit | 45.30 | 100.80 | 89.88 |
| Income taxes | -9.96 | -22.18 | -19.76 |
| Net earnings | 35.33 | 78.62 | 70.12 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 325.00 | ||
| Tangible assets total | 1 325.00 | ||
| Investments total | |||
| Non-current other receivables | 2.40 | 2.40 | |
| Long term receivables total | 2.40 | 2.40 | |
| Inventories total | |||
| Current trade debtors | 34.13 | 5.61 | 79.00 |
| Current other receivables | 95.26 | ||
| Short term receivables total | 34.13 | 5.61 | 174.26 |
| Cash and bank deposits | 120.42 | 303.56 | 543.57 |
| Cash and cash equivalents | 120.42 | 303.56 | 543.57 |
| Balance sheet total (assets) | 154.54 | 311.57 | 2 045.23 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.33 | 113.95 | |
| Profit of the financial year | 35.33 | 78.62 | 70.12 |
| Shareholders equity total | 75.33 | 153.95 | 224.08 |
| Provisions | 9.96 | ||
| Non-current advances received | 1 475.62 | ||
| Non-current deferred tax liabilities | 22.18 | 51.90 | |
| Non-current liabilities total | 22.18 | 1 527.51 | |
| Current trade creditors | 66.96 | ||
| Other non-interest bearing current liabilities | 69.25 | 135.44 | 226.67 |
| Current liabilities total | 69.25 | 135.44 | 293.63 |
| Balance sheet total (liabilities) | 154.54 | 311.57 | 2 045.23 |
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