Helbing Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40857567
Hunderupvej 59, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 314.99 | 253.17 | -92.56 | -22.91 | - 170.31 |
| External services | -7.79 | -1.43 | -4.19 | -4.38 | -4.83 |
| Gross profit | 1 307.19 | 251.74 | -96.75 | -27.29 | - 175.13 |
| EBIT | 1 307.19 | 251.74 | -96.75 | -27.29 | - 175.13 |
| Other financial income | 2.33 | ||||
| Other financial expenses | -52.01 | -63.07 | -60.00 | -67.00 | -62.71 |
| Pre-tax profit | 1 255.19 | 188.67 | - 156.75 | -94.29 | - 235.51 |
| Income taxes | 13.18 | 14.20 | 14.14 | 16.77 | 14.86 |
| Net earnings | 1 268.36 | 202.86 | - 142.61 | -77.52 | - 220.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 732.50 | 4 485.67 | 3 957.11 | 3 843.85 | 3 513.54 |
| Investments total | 6 732.50 | 4 485.67 | 3 957.11 | 3 843.85 | 3 513.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.09 | 131.46 | 298.14 | 119.72 | 106.86 |
| Short term receivables total | 27.09 | 131.46 | 298.14 | 119.72 | 106.86 |
| Cash and bank deposits | 156.54 | 178.68 | 1.39 | ||
| Cash and cash equivalents | 156.54 | 178.68 | 1.39 | ||
| Balance sheet total (assets) | 6 916.13 | 4 795.80 | 4 256.64 | 3 963.56 | 3 620.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 436.00 | 90.35 | 100.00 | |
| Retained earnings | -1.03 | 835.55 | 948.07 | 705.46 | 627.94 |
| Profit of the financial year | 1 268.36 | 202.86 | - 142.61 | -77.52 | - 220.65 |
| Shareholders equity total | 3 847.34 | 1 554.42 | 975.81 | 807.94 | 487.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 2 817.40 | 3 120.11 | 3 276.75 | 3 151.63 | 3 129.12 |
| Short-term deferred tax liabilities | 13.92 | 117.26 | |||
| Other non-interest bearing current liabilities | 233.47 | 0.01 | 0.08 | ||
| Current liabilities total | 3 068.79 | 3 241.39 | 3 280.83 | 3 155.63 | 3 133.12 |
| Balance sheet total (liabilities) | 6 916.13 | 4 795.80 | 4 256.64 | 3 963.56 | 3 620.40 |
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