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HELLE ROTNE ApS — Credit Rating and Financial Key Figures
CVR number: 30547748
Skovvej 10, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.03 | -0.91 | -1.33 | -1.47 | -1.60 |
| Gross profit | -1.03 | -0.91 | -1.33 | -1.47 | -1.60 |
| EBIT | -1.03 | -0.91 | -1.33 | -1.47 | -1.60 |
| Other financial income | 1 106.32 | -1 498.66 | 978.69 | 868.95 | 1 287.22 |
| Pre-tax profit | 1 105.29 | -1 499.58 | 977.36 | 867.48 | 1 285.62 |
| Income taxes | - 243.41 | -75.94 | - 231.83 | ||
| Net earnings | 861.89 | -1 499.58 | 977.36 | 791.54 | 1 053.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.85 | 0.63 | |||
| Current deferred tax assets | 166.44 | 148.24 | 52.91 | ||
| Short term receivables total | 0.85 | 167.08 | 148.24 | 52.91 | |
| Other current investments | 12 928.75 | 11 153.98 | 11 660.09 | 12 353.19 | 13 511.05 |
| Cash and bank deposits | 7.10 | 5.85 | 183.75 | 277.50 | 295.63 |
| Cash and cash equivalents | 12 935.85 | 11 159.83 | 11 843.83 | 12 630.69 | 13 806.68 |
| Balance sheet total (assets) | 12 936.70 | 11 326.91 | 11 992.07 | 12 683.60 | 13 806.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 101.20 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11 628.33 | 12 389.28 | 10 789.71 | 11 667.07 | 12 358.68 |
| Profit of the financial year | 861.89 | -1 499.58 | 977.36 | 791.54 | 1 053.79 |
| Shareholders equity total | 12 716.42 | 11 115.91 | 11 992.07 | 12 683.60 | 13 637.47 |
| Non-current advances received | 111.00 | 211.00 | |||
| Non-current deferred tax liabilities | 109.28 | ||||
| Non-current liabilities total | 220.28 | 211.00 | |||
| Short-term deferred tax liabilities | 169.22 | ||||
| Current liabilities total | 169.22 | ||||
| Balance sheet total (liabilities) | 12 936.70 | 11 326.91 | 11 992.07 | 12 683.60 | 13 806.68 |
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