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Hjælperytteren ApS — Credit Rating and Financial Key Figures
CVR number: 39864339
Kirke Værløsevej 14, 3500 Værløse
hjaelperytteren@gmail.com
tel: 41890009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.60 | 433.58 | 1 277.96 | 2 283.78 | 4 219.64 |
| Employee benefit expenses | -66.16 | - 238.72 | - 633.03 | -1 090.45 | -1 134.34 |
| EBIT | 247.44 | 194.87 | 644.93 | 1 193.33 | 3 085.30 |
| Other financial income | 0.92 | 30.18 | |||
| Other financial expenses | -6.38 | -1.36 | -4.32 | -3.11 | -5.78 |
| Pre-tax profit | 241.99 | 193.50 | 640.61 | 1 190.22 | 3 109.71 |
| Income taxes | -1.32 | -43.10 | - 141.86 | - 264.04 | - 686.53 |
| Net earnings | 240.66 | 150.41 | 498.75 | 926.18 | 2 423.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.00 | 10.30 | 10.81 | 11.03 | |
| Long term receivables total | 10.00 | 10.30 | 10.81 | 11.03 | |
| Finished products/goods | 609.30 | 1 240.11 | 1 425.84 | 1 389.82 | |
| Inventories total | 609.30 | 1 240.11 | 1 425.84 | 1 389.82 | |
| Current trade debtors | 4.59 | ||||
| Prepayments and accrued income | 11.68 | 28.61 | 15.37 | 14.45 | 15.02 |
| Current other receivables | 7.87 | ||||
| Short term receivables total | 16.28 | 28.61 | 15.37 | 22.31 | 15.02 |
| Cash and bank deposits | 339.80 | 169.77 | 185.69 | 1 365.74 | 3 532.24 |
| Cash and cash equivalents | 339.80 | 169.77 | 185.69 | 1 365.74 | 3 532.24 |
| Balance sheet total (assets) | 356.08 | 817.68 | 1 451.48 | 2 824.71 | 4 948.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 43.37 | 284.04 | 434.45 | 811.20 | 1 602.38 |
| Profit of the financial year | 240.66 | 150.41 | 498.75 | 926.18 | 2 423.17 |
| Shareholders equity total | 334.04 | 484.44 | 983.20 | 1 909.38 | 4 210.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.71 | 206.15 | 68.08 | 17.67 | |
| Short-term deferred tax liabilities | 1.32 | 37.10 | 31.86 | 86.04 | 356.53 |
| Other non-interest bearing current liabilities | 20.72 | 274.43 | 230.27 | 761.21 | 363.36 |
| Current liabilities total | 22.04 | 333.24 | 468.28 | 915.33 | 737.56 |
| Balance sheet total (liabilities) | 356.08 | 817.68 | 1 451.48 | 2 824.71 | 4 948.11 |
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