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Helpmi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43344676
Tingbakken 30, 8883 Gjern
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.98 | -6.24 | -9.33 | -11.85 |
| EBIT | -13.98 | -6.24 | -9.33 | -11.85 |
| Other financial income | 0.93 | 2.41 | 6.32 | |
| Other financial expenses | -9.19 | -5.07 | -0.07 | |
| Net income from associates (fin.) | 473.74 | 683.14 | 113.68 | 77.70 |
| Pre-tax profit | 459.76 | 668.64 | 101.70 | 72.11 |
| Income taxes | 1.10 | 1.23 | 2.76 | 1.24 |
| Net earnings | 460.86 | 669.88 | 104.46 | 73.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 296.75 | 1 772.46 | 1 380.05 | 1 246.19 |
| Participating interests | 13.40 | 220.83 | 326.93 | 403.49 |
| Investments total | 1 310.15 | 1 993.29 | 1 706.98 | 1 649.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 461.02 | 8.57 | 255.14 | 257.10 |
| Current deferred tax assets | 1.10 | 151.23 | 152.76 | 62.24 |
| Short term receivables total | 462.12 | 159.80 | 407.89 | 319.35 |
| Cash and bank deposits | 2.60 | 333.27 | 178.54 | 262.97 |
| Cash and cash equivalents | 2.60 | 333.27 | 178.54 | 262.97 |
| Balance sheet total (assets) | 1 774.87 | 2 486.36 | 2 293.42 | 2 232.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 253.01 | 1 253.01 | 1 253.01 | 1 253.01 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3.74 | 686.88 | 400.56 | 343.26 |
| Retained earnings | - 121.54 | - 465.82 | 355.37 | 358.32 |
| Profit of the financial year | 460.86 | 669.88 | 104.46 | 73.34 |
| Shareholders equity total | 1 753.87 | 2 305.94 | 2 288.40 | 2 226.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.06 | |||
| Other non-interest bearing current liabilities | 16.00 | 175.42 | 0.02 | 0.20 |
| Current liabilities total | 21.00 | 180.42 | 5.02 | 5.25 |
| Balance sheet total (liabilities) | 1 774.87 | 2 486.36 | 2 293.42 | 2 232.00 |
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