HELLE DAWALL BØYESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29317593
Virumvej 120, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 178.38 | -35.11 | |||
| External services | -11.71 | -12.13 | |||
| Gross profit | 166.67 | -47.23 | -12.38 | -13.45 | -14.29 |
| EBIT | 166.67 | -47.23 | -12.38 | -13.45 | -14.29 |
| Other financial income | 0.22 | 0.77 | |||
| Other financial expenses | -0.64 | -1.51 | -1.13 | -0.01 | -0.04 |
| Net income from associates (fin.) | 142.63 | - 155.78 | 179.47 | ||
| Pre-tax profit | 166.03 | -48.74 | 129.12 | - 169.02 | 165.91 |
| Net earnings | 166.03 | -48.74 | 129.12 | - 169.02 | 165.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 251.79 | 183.68 | 326.31 | 120.53 | |
| Investments total | 251.79 | 183.68 | 326.31 | 120.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.80 | ||||
| Current other receivables | 309.48 | ||||
| Short term receivables total | 23.80 | 309.48 | |||
| Cash and bank deposits | 0.02 | 0.02 | 0.01 | 0.33 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.01 | 0.33 | |
| Balance sheet total (assets) | 251.81 | 183.70 | 326.32 | 144.33 | 309.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 108.44 | 57.59 | 8.85 | 137.97 | -31.05 |
| Profit of the financial year | 166.03 | -48.74 | 129.12 | - 169.02 | 165.91 |
| Shareholders equity total | 182.59 | 133.85 | 262.97 | 93.95 | 259.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 10.81 | 10.81 | 10.81 | 10.81 | 10.81 |
| Current owed to participating | 21.49 | 0.72 | 13.40 | ||
| Other non-interest bearing current liabilities | 36.92 | 38.32 | 39.15 | 39.15 | 39.15 |
| Current liabilities total | 69.22 | 49.85 | 63.35 | 50.38 | 49.96 |
| Balance sheet total (liabilities) | 251.81 | 183.70 | 326.32 | 144.33 | 309.81 |
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