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HJÆLP TIL GÆLD ApS — Credit Rating and Financial Key Figures
CVR number: 27086314
Helsingørsgade 30, 3400 Hillerød
info@hjaelptilgaeld.dk
tel: 60200999
www.hjaelptilgaeld.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 524.66 | 1 694.20 | 1 632.09 | 1 519.89 | 1 456.56 |
| Wages and salaries | - 965.05 | -1 112.41 | -1 086.30 | -1 057.81 | |
| Social security expenses | - 209.68 | - 203.17 | - 205.14 | - 268.67 | |
| Employee benefit expenses | -2 443.64 | ||||
| Total depreciation | -28.48 | -28.48 | -4.32 | -4.32 | -4.32 |
| EBIT | 1 052.55 | 490.99 | 312.19 | 224.14 | 125.76 |
| Other financial income | 245.29 | 14.79 | 6.96 | ||
| Other financial expenses | -23.15 | - 316.27 | -0.01 | -0.83 | -55.48 |
| Exchange rate differences | 95.68 | 118.91 | |||
| Pre-tax profit | 1 125.08 | 293.64 | 557.47 | 238.09 | 77.25 |
| Income taxes | - 242.11 | -65.76 | - 122.57 | -52.57 | -16.72 |
| Net earnings | 882.97 | 227.88 | 434.90 | 185.52 | 60.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.48 | 16.00 | 11.68 | 7.36 | 3.04 |
| Tangible assets total | 44.48 | 16.00 | 11.68 | 7.36 | 3.04 |
| Investments total | 23.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.97 | 152.68 | 133.59 | ||
| Prepayments and accrued income | 7.90 | 2.14 | 4.45 | 2.85 | |
| Current other receivables | 174.52 | 130.95 | |||
| Current deferred tax assets | 2.73 | 73.08 | 4.48 | 25.94 | 45.14 |
| Short term receivables total | 185.15 | 206.17 | 71.90 | 178.62 | 181.59 |
| Other current investments | 1 523.31 | 1 276.04 | 81.64 | 178.73 | |
| Cash and bank deposits | 1 335.68 | 871.92 | 1 254.10 | 632.35 | 434.45 |
| Cash and cash equivalents | 2 858.98 | 2 147.96 | 1 254.10 | 713.99 | 613.18 |
| Balance sheet total (assets) | 3 112.31 | 2 370.13 | 1 337.68 | 899.96 | 797.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 150.00 | 1 750.00 | 50.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 441.32 | 1 174.30 | - 347.82 | 37.07 | 222.59 |
| Profit of the financial year | 882.97 | 227.88 | 434.90 | 185.52 | 60.53 |
| Shareholders equity total | 1 749.30 | 1 677.18 | 462.07 | 397.59 | 408.12 |
| Non-current deferred tax liabilities | 7.36 | ||||
| Non-current liabilities total | 7.36 | ||||
| Advances received | 690.11 | ||||
| Short-term deferred tax liabilities | 129.50 | ||||
| Other non-interest bearing current liabilities | 543.41 | 692.96 | 868.25 | 502.37 | 389.68 |
| Current liabilities total | 1 363.01 | 692.96 | 868.25 | 502.37 | 389.68 |
| Balance sheet total (liabilities) | 3 112.31 | 2 370.13 | 1 337.68 | 899.96 | 797.80 |
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