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Helle Toftgaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38508180
Dueholmvej 5, Dueholm 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.69-8.75-9.38-12.32-11.87
EBIT-6.69-8.75-9.38-12.32-11.87
Other financial income14 373.79765.6713 526.935 145.181 443.61
Other financial expenses-2.99-1 447.28-69.17- 366.46-7 890.64
Net income from associates (fin.)1 147.40164.98213.01378.89215.20
Pre-tax profit15 511.51- 525.3813 661.405 145.29-6 243.69
Income taxes-3 160.48-2 813.12-1 057.61-43.27
Net earnings12 351.04- 525.3810 848.274 087.69-6 286.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 368.77543.75757.69836.571 051.78
Investments total1 368.77543.75757.69836.571 051.78
Non-current loans receivable42 369.3141 015.5652 493.68
Long term receivables total42 369.3141 015.5652 493.68
Inventories total
Current owed by particip. interest comp.0.38
Current other receivables53.362.002.00311.64
Current deferred tax assets0.18172.011 232.57632.90
Short term receivables total53.92174.012.001 232.57944.54
Other current investments50 894.7339 532.83
Cash and bank deposits11.84
Cash and cash equivalents11.8450 894.7339 532.83
Balance sheet total (assets)43 803.8341 733.3253 253.3652 963.8741 529.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 710.0058.908 600.0067.50600.00
Other reserves1 235.45410.43624.37703.25918.46
Retained earnings28 452.5441 569.6932 230.3842 932.2646 204.75
Profit of the financial year12 351.04- 525.3810 848.274 087.69-6 286.97
Shareholders equity total43 799.0241 563.6452 353.0247 840.7041 486.24
Non-current liabilities total
Current loans from credit institutions151.34706.71926.0638.41
Current trade creditors4.504.504.504.504.50
Short-term deferred tax liabilities187.67
Other non-interest bearing current liabilities0.3113.841.474 192.61
Current liabilities total4.81169.68900.345 123.1742.91
Balance sheet total (liabilities)43 803.8341 733.3253 253.3652 963.8741 529.15
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