Hello Sales Group ApS — Credit Rating and Financial Key Figures
CVR number: 43112546
Møllergade 16, 5700 Svendborg
info@hellosales.dk
tel: 29880776
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 711.01 | 2 659.50 | 7 946.48 |
| Employee benefit expenses | -1 112.03 | -3 986.80 | -10 193.77 |
| Total depreciation | - 196.60 | ||
| EBIT | - 401.01 | -1 327.30 | -2 443.90 |
| Other financial income | 22.15 | 0.14 | |
| Other financial expenses | -12.36 | -49.16 | - 197.24 |
| Pre-tax profit | - 413.38 | -1 354.32 | -2 640.99 |
| Income taxes | 86.64 | 278.59 | 554.64 |
| Net earnings | - 326.74 | -1 075.72 | -2 086.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 1 236.81 | ||
| Intangible assets total | 1 236.81 | ||
| Tangible assets total | |||
| Investments total | 100.00 | 100.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 136.09 | 345.66 | 65.86 |
| Current amounts owed by group member comp. | 2 301.52 | 1 219.76 | |
| Current other receivables | 576.74 | 376.05 | |
| Current deferred tax assets | 86.64 | 278.59 | 833.23 |
| Short term receivables total | 799.46 | 3 301.83 | 2 118.85 |
| Cash and bank deposits | 4.92 | 0.62 | 30.74 |
| Cash and cash equivalents | 4.92 | 0.62 | 30.74 |
| Balance sheet total (assets) | 904.38 | 3 402.45 | 3 536.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 326.74 | - 954.23 | |
| Profit of the financial year | - 326.74 | -1 075.72 | -2 086.35 |
| Shareholders equity total | - 286.74 | -1 362.46 | -3 000.58 |
| Non-current liabilities total | |||
| Current trade creditors | 239.20 | 556.51 | |
| Current owed to group member | 635.07 | 3 415.52 | 1 637.89 |
| Other non-interest bearing current liabilities | 556.06 | 1 110.20 | 4 342.59 |
| Current liabilities total | 1 191.13 | 4 764.91 | 6 536.98 |
| Balance sheet total (liabilities) | 904.38 | 3 402.45 | 3 536.40 |
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