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HELLIG ANDERS KONDITORIET SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 24217167
Valbyvej 11, 4200 Slagelse
tel: 58535802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 923.78 | 2 838.35 | 3 530.76 | 3 999.73 | 4 219.34 |
| Employee benefit expenses | -2 377.52 | -2 517.66 | -2 944.33 | -3 203.74 | -3 520.82 |
| Total depreciation | -86.86 | - 155.87 | - 155.87 | - 156.73 | - 156.73 |
| EBIT | 459.39 | 164.81 | 430.56 | 639.26 | 541.79 |
| Other financial expenses | -20.03 | -16.44 | -3.17 | -0.74 | -2.09 |
| Pre-tax profit | 439.37 | 148.37 | 427.39 | 638.52 | 539.70 |
| Income taxes | -97.84 | -32.68 | -93.84 | - 140.64 | - 126.40 |
| Net earnings | 341.53 | 115.70 | 333.55 | 497.88 | 413.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.73 | 283.07 | 208.58 | 133.23 | 57.87 |
| Machinery and equipment | 314.20 | 277.82 | 196.45 | 115.07 | 33.70 |
| Tangible assets total | 317.93 | 560.89 | 405.02 | 248.30 | 91.57 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 101.72 | 74.78 | 46.28 | 158.25 | 150.49 |
| Current other receivables | 11.13 | 19.40 | 122.41 | 13.40 | 16.14 |
| Short term receivables total | 112.86 | 94.18 | 168.69 | 171.66 | 166.64 |
| Cash and bank deposits | 1 260.49 | 522.95 | 1 439.31 | 1 912.94 | 2 486.10 |
| Cash and cash equivalents | 1 260.49 | 522.95 | 1 439.31 | 1 912.94 | 2 486.10 |
| Balance sheet total (assets) | 1 741.27 | 1 228.02 | 2 063.02 | 2 382.89 | 2 794.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 300.00 | 400.00 | 400.00 | ||
| Retained earnings | - 177.47 | 164.06 | 279.76 | 213.31 | 311.20 |
| Profit of the financial year | 341.53 | 115.70 | 333.55 | 497.88 | 413.29 |
| Shareholders equity total | 665.06 | 480.76 | 814.31 | 1 312.20 | 1 325.49 |
| Provisions | 35.93 | 28.41 | 18.07 | 6.46 | |
| Non-current loans from credit institutions | 18.41 | ||||
| Non-current liabilities total | 18.41 | ||||
| Current loans from credit institutions | 84.00 | ||||
| Current trade creditors | 123.73 | 114.79 | 67.07 | 46.78 | 70.98 |
| Current owed to group member | 25.28 | 247.05 | 86.74 | 101.93 | 391.80 |
| Short-term deferred tax liabilities | 104.54 | 40.20 | 104.18 | 152.25 | 132.86 |
| Other non-interest bearing current liabilities | 684.31 | 316.81 | 972.65 | 763.27 | 873.18 |
| Current liabilities total | 1 021.87 | 718.85 | 1 230.64 | 1 064.24 | 1 468.81 |
| Balance sheet total (liabilities) | 1 741.27 | 1 228.02 | 2 063.02 | 2 382.89 | 2 794.30 |
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