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HELSINGØR VENTILATION ApS — Credit Rating and Financial Key Figures

CVR number: 25053265
Ellehammersvej 4, 3000 Helsingør
info@helsingorventilation.dk
tel: 49262738
www.helsingorventilation.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 410.946 758.414 347.193 451.664 658.67
Employee benefit expenses-1 870.63-3 529.29-3 070.85-3 049.71-2 852.80
Total depreciation-73.59- 151.10- 151.10- 151.10- 151.10
EBIT2 466.723 078.021 125.24250.841 654.76
Other financial income5.62126.2497.24
Other financial expenses-39.55-29.02-40.63-45.99-37.33
Pre-tax profit2 427.183 049.011 090.22331.101 714.67
Income taxes- 533.96- 672.73- 243.08-77.80- 379.01
Net earnings1 893.212 376.27847.14253.291 335.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment430.44744.38593.27442.17291.07
Tangible assets total430.44744.38593.27442.17291.07
Investments total17.8117.8117.8118.0418.04
Long term receivables total
Finished products/goods24.36380.00647.0027.47338.40
Inventories total24.36380.00647.0027.47338.40
Current trade debtors4 822.403 495.573 132.114 579.537 556.83
Current amounts owed by group member comp.3 832.232 696.613 076.70921.27
Prepayments and accrued income5.699.14
Current other receivables213.51222.051 584.44
Current deferred tax assets64.13
Short term receivables total4 822.407 327.806 047.927 887.4210 126.68
Cash and bank deposits5 225.232 390.57365.36778.04939.91
Cash and cash equivalents5 225.232 390.57365.36778.04939.91
Balance sheet total (assets)10 520.2410 860.567 671.379 153.1511 714.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.002 000.003 077.00922.00
Retained earnings3 128.493 021.705 397.983 168.122 499.41
Profit of the financial year1 893.212 376.27847.14253.291 335.66
Shareholders equity total5 446.707 522.986 370.126 623.414 882.08
Provisions48.5752.4447.025.39
Non-current liabilities total
Advances received671.43
Current trade creditors2 205.022 115.22447.341 423.914 595.87
Current owed to participating73.1840.4452.69
Current owed to group member203.58
Short-term deferred tax liabilities829.93668.87256.12119.44567.97
Other non-interest bearing current liabilities716.84427.88550.77940.55944.06
Accruals and deferred income1 069.60
Current liabilities total5 024.973 285.151 254.222 524.346 832.02
Balance sheet total (liabilities)10 520.2410 860.567 671.379 153.1511 714.10
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