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HELP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31425077
Sophienlund 138, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 780.02 | 1 891.22 | 1 556.28 | ||
| External services | -1 166.48 | -1 153.21 | - 928.65 | ||
| Gross profit | 613.54 | 738.01 | 627.63 | 161.81 | -71.07 |
| Wages and salaries | - 708.65 | - 705.44 | - 288.09 | ||
| Employee benefit expenses | - 376.28 | ||||
| EBIT | 237.27 | 29.36 | -77.81 | - 126.29 | -71.07 |
| Other financial expenses | -12.02 | -6.18 | -7.08 | -1.30 | -2.44 |
| Pre-tax profit | 225.25 | 23.17 | -84.90 | - 127.59 | -73.51 |
| Income taxes | -50.56 | -5.00 | |||
| Net earnings | 174.69 | 18.17 | -84.90 | - 127.59 | -73.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.52 | 349.04 | 308.93 | 100.00 | |
| Current other receivables | 6 981.90 | 7 477.91 | 7 326.93 | 7 328.74 | 7 440.55 |
| Current deferred tax assets | 27.06 | ||||
| Short term receivables total | 7 360.48 | 7 826.95 | 7 635.86 | 7 428.74 | 7 440.55 |
| Cash and bank deposits | 640.99 | 331.19 | 346.99 | 201.78 | |
| Cash and cash equivalents | 640.99 | 331.19 | 346.99 | 201.78 | |
| Balance sheet total (assets) | 8 001.46 | 8 158.14 | 7 982.85 | 7 630.52 | 7 440.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | ||||
| Retained earnings | 7 406.99 | 7 683.07 | 7 583.93 | 7 707.56 | 7 473.47 |
| Profit of the financial year | 174.69 | 18.17 | -84.90 | - 127.59 | -73.51 |
| Shareholders equity total | 7 706.68 | 7 701.25 | 7 499.04 | 7 579.97 | 7 399.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 138.46 | 210.79 | 241.42 | 51.00 | 40.59 |
| Short-term deferred tax liabilities | 17.34 | ||||
| Other non-interest bearing current liabilities | 156.32 | 228.77 | 242.39 | -0.45 | |
| Current liabilities total | 294.78 | 456.90 | 483.81 | 50.55 | 40.59 |
| Balance sheet total (liabilities) | 8 001.46 | 8 158.14 | 7 982.85 | 7 630.52 | 7 440.55 |
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