Hello Pigment ApS — Credit Rating and Financial Key Figures
CVR number: 38949535
Rebekkavej 38, 2900 Hellerup
matilde@hellopigment.com
tel: 26131660
www.hellopigment.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.81 | 943.03 | 1 918.19 | 1 887.90 | 763.42 |
| Employee benefit expenses | - 617.23 | - 909.93 | -1 660.60 | -1 698.37 | - 562.81 |
| Other operating expenses | -28.06 | ||||
| EBIT | -89.41 | 33.09 | 257.59 | 189.53 | 172.55 |
| Other financial income | 0.05 | 1.13 | 1.71 | ||
| Other financial expenses | -0.62 | -2.94 | -5.41 | -0.55 | -11.54 |
| Pre-tax profit | -89.98 | 30.16 | 252.19 | 190.12 | 162.72 |
| Income taxes | 19.81 | -6.66 | -56.69 | -42.57 | -36.61 |
| Net earnings | -70.18 | 23.50 | 195.50 | 147.55 | 126.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 462.50 | 193.69 | 152.66 | ||
| Current other receivables | 259.79 | 80.40 | |||
| Current deferred tax assets | 19.81 | 37.15 | |||
| Short term receivables total | 279.60 | 37.15 | 462.50 | 274.09 | 152.66 |
| Cash and bank deposits | 329.91 | 1 320.85 | 1 263.02 | 381.48 | 459.04 |
| Cash and cash equivalents | 329.91 | 1 320.85 | 1 263.02 | 381.48 | 459.04 |
| Balance sheet total (assets) | 609.51 | 1 358.00 | 1 725.52 | 655.57 | 611.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 160.00 | 140.00 | 200.00 | ||
| Retained earnings | 323.84 | 30.00 | - 106.50 | -51.00 | - 103.45 |
| Profit of the financial year | -70.18 | 23.50 | 195.50 | 147.55 | 126.11 |
| Shareholders equity total | 353.66 | 153.50 | 349.00 | 336.54 | 322.65 |
| Non-current liabilities total | |||||
| Advances received | 701.00 | 790.00 | |||
| Current trade creditors | 15.00 | 15.00 | 19.60 | 15.00 | 15.00 |
| Current owed to participating | 60.12 | 34.54 | 6.34 | 4.70 | 153.83 |
| Short-term deferred tax liabilities | 7.54 | 30.57 | 30.61 | ||
| Other non-interest bearing current liabilities | 180.73 | 453.96 | 553.05 | 268.76 | 89.61 |
| Current liabilities total | 255.84 | 1 204.50 | 1 376.53 | 319.03 | 289.05 |
| Balance sheet total (liabilities) | 609.51 | 1 358.00 | 1 725.52 | 655.57 | 611.70 |
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