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Helle Kongsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42071803
Sletteager 26, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -12.32 | -5.72 | -6.07 | -6.17 |
| EBIT | -3.75 | -12.32 | -5.72 | -6.07 | -6.17 |
| Other financial income | 111.52 | 125.00 | 125.00 | 125.29 | 125.24 |
| Other financial expenses | -0.00 | -0.07 | -2.22 | ||
| Pre-tax profit | 107.77 | 112.68 | 119.21 | 119.22 | 116.85 |
| Income taxes | 0.82 | -1.35 | |||
| Net earnings | 108.59 | 111.33 | 119.21 | 119.22 | 116.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 |
| Long term receivables total | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 | 10 181.47 |
| Inventories total | |||||
| Current other receivables | 18.79 | 0.81 | |||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 1.35 | 18.79 | 0.81 | ||
| Cash and bank deposits | 11.08 | 62.24 | 61.14 | 146.56 | |
| Cash and cash equivalents | 11.08 | 62.24 | 61.14 | 146.56 | |
| Balance sheet total (assets) | 10 182.82 | 10 211.33 | 10 243.71 | 10 242.61 | 10 328.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 80.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 931.03 | 9 959.62 | 9 953.14 | 9 950.35 | 9 934.57 |
| Profit of the financial year | 108.59 | 111.33 | 119.21 | 119.22 | 116.85 |
| Shareholders equity total | 10 159.62 | 10 190.94 | 10 230.16 | 10 231.57 | 10 226.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.10 | 4.40 | 4.50 | |
| Other non-interest bearing current liabilities | 23.20 | 16.64 | 9.45 | 6.64 | 97.92 |
| Current liabilities total | 23.20 | 20.39 | 13.55 | 11.04 | 102.42 |
| Balance sheet total (liabilities) | 10 182.82 | 10 211.33 | 10 243.71 | 10 242.61 | 10 328.84 |
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