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Helledig Invest 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42815209
Nørlangvej 15, 9430 Vadum
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.17 | -10.01 | 304.00 | 972.00 |
| Total depreciation | - 116.00 | - 361.00 | ||
| EBIT | -12.17 | -10.01 | 188.00 | 611.00 |
| Other financial income | 3.00 | 1.00 | ||
| Other financial expenses | -0.19 | -0.09 | - 371.00 | - 440.00 |
| Pre-tax profit | -12.36 | -10.10 | - 180.00 | 172.00 |
| Income taxes | 1.47 | 2.10 | 38.00 | -38.00 |
| Net earnings | -10.89 | -8.00 | - 142.00 | 134.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 250.00 | 15 296.00 | 15 064.00 | |
| Advance payments and construction in progress | 79.40 | |||
| Tangible assets total | 329.40 | 15 296.00 | 15 064.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.69 | |||
| Current amounts owed by group member comp. | 1.47 | |||
| Current other receivables | 0.90 | 20.98 | 3.00 | |
| Current deferred tax assets | 1.47 | 3.75 | 82.00 | 13.00 |
| Short term receivables total | 2.37 | 30.88 | 85.00 | 13.00 |
| Cash and bank deposits | 33.24 | 0.46 | 43.00 | 48.00 |
| Cash and cash equivalents | 33.24 | 0.46 | 43.00 | 48.00 |
| Balance sheet total (assets) | 35.61 | 360.75 | 15 424.00 | 15 125.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.89 | -19.00 | 4 839.00 | |
| Profit of the financial year | -10.89 | -8.00 | - 142.00 | 134.00 |
| Shareholders equity total | 29.11 | 21.11 | - 121.00 | 5 013.00 |
| Provisions | 1.65 | 45.00 | 42.00 | |
| Non-current loans from credit institutions | 4 386.00 | 3 952.00 | ||
| Non-current liabilities total | 4 386.00 | 3 952.00 | ||
| Current loans from credit institutions | 428.00 | 437.00 | ||
| Current trade creditors | 6.50 | 10.40 | 175.00 | 14.00 |
| Current owed to participating | 250.00 | |||
| Current owed to group member | 77.59 | 10 511.00 | 5 571.00 | |
| Short-term deferred tax liabilities | 54.00 | |||
| Other non-interest bearing current liabilities | 42.00 | |||
| Current liabilities total | 6.50 | 337.98 | 11 114.00 | 6 118.00 |
| Balance sheet total (liabilities) | 35.61 | 360.75 | 15 424.00 | 15 125.00 |
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