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Helsingør Precious Metals Invest ApS — Credit Rating and Financial Key Figures
CVR number: 30513223
Industrivej 6, 3000 Helsingør
tel: 49217546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.00 | 293.00 | - 251.00 | 281.00 | 281.95 |
| Total depreciation | - 299.00 | -51.00 | -50.68 | ||
| EBIT | 141.00 | 293.00 | - 550.00 | 230.00 | 231.27 |
| Other financial income | 1.00 | 18.00 | 1.99 | ||
| Other financial expenses | -20.00 | - 121.00 | - 349.00 | -19.00 | -1.00 |
| Pre-tax profit | 122.00 | 172.00 | - 881.00 | 211.00 | 232.26 |
| Income taxes | -30.00 | -38.00 | 127.00 | -32.00 | -51.09 |
| Net earnings | 92.00 | 134.00 | - 754.00 | 179.00 | 181.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 478.00 | 8 161.00 | 4 973.00 | 5 068.00 | 5 068.14 |
| Machinery and equipment | 1 366.50 | ||||
| Tangible assets total | 1 478.00 | 8 161.00 | 4 973.00 | 5 068.00 | 6 434.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 313.00 | 11.00 | 26.00 | 1.00 | 31.51 |
| Current amounts owed by group member comp. | 433.00 | 618.00 | |||
| Prepayments and accrued income | 600.00 | 8.00 | |||
| Current deferred tax assets | 153.00 | 12.91 | |||
| Short term receivables total | 746.00 | 611.00 | 805.00 | 1.00 | 44.42 |
| Cash and bank deposits | 172.00 | 168.00 | 333.39 | ||
| Cash and cash equivalents | 172.00 | 168.00 | 333.39 | ||
| Balance sheet total (assets) | 2 224.00 | 8 772.00 | 5 950.00 | 5 237.00 | 6 812.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 305.00 | 305.00 | 305.00 | 305.00 | 305.00 |
| Asset revaluation reserve | 40.00 | 79.06 | |||
| Retained earnings | 210.00 | 302.00 | 786.00 | 32.00 | 210.97 |
| Profit of the financial year | 92.00 | 134.00 | - 754.00 | 179.00 | 181.16 |
| Shareholders equity total | 607.00 | 741.00 | 337.00 | 556.00 | 776.20 |
| Provisions | 75.16 | ||||
| Non-current deferred tax liabilities | 30.00 | 38.00 | |||
| Non-current liabilities total | 30.00 | 38.00 | |||
| Current loans from credit institutions | 1 368.00 | 7 810.00 | |||
| Current trade creditors | 39.00 | 58.00 | 112.00 | 23.00 | 32.43 |
| Current owed to group member | 16.00 | 5 315.00 | 4 598.00 | 5 928.35 | |
| Short-term deferred tax liabilities | 67.00 | 97.00 | 130.00 | 42.00 | |
| Other non-interest bearing current liabilities | 113.00 | 12.00 | 38.00 | 18.00 | 0.32 |
| Accruals and deferred income | 18.00 | ||||
| Current liabilities total | 1 587.00 | 7 993.00 | 5 613.00 | 4 681.00 | 5 961.10 |
| Balance sheet total (liabilities) | 2 224.00 | 8 772.00 | 5 950.00 | 5 237.00 | 6 812.46 |
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