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HELY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21388491
Vejlevej 9, 7190 Billund
torben@hely.dk
tel: 24204574
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-17.00-33.41
Gross profit-50.00-71.00-44.54-17.00-33.41
Employee benefit expenses- 608.00- 608.00-89.19-24.00
Total depreciation-66.00-64.00-48.66
EBIT- 724.00- 743.00- 182.397.00-33.41
Other financial income14.0012.0011.428.001.16
Other financial expenses-35.00- 777.00-0.60-3.00-92.22
Reduction non-current investment assets394.00
Income from other inv. held as non-curr. assets1 014.00287.00330.9784.00280.38
Pre-tax profit269.00-1 221.00159.41490.00155.91
Net earnings269.00-1 221.00159.41490.00155.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment112.0049.00-0.00
Tangible assets total112.0049.00-0.00
Investments total
Non-current loans receivable4 083.002 812.002 992.082 831.002 076.19
Non-current other receivables395.00506.00507.03377.00778.50
Long term receivables total4 478.003 318.003 499.113 208.002 854.69
Inventories total
Current amounts owed by group member comp.258.00352.00407.501 385.001 397.73
Current other receivables167.00134.00
Current deferred tax assets598.00661.00652.25610.001 249.81
Short term receivables total1 023.001 147.001 059.751 995.002 647.54
Cash and bank deposits204.0072.003.3886.0060.38
Cash and cash equivalents204.0072.003.3886.0060.38
Balance sheet total (assets)5 817.004 586.004 562.245 289.005 562.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.00117.80122.00135.00
Retained earnings4 864.005 019.003 680.493 718.004 072.82
Profit of the financial year269.00-1 221.00159.41490.00155.91
Shareholders equity total5 371.004 037.004 082.704 455.004 488.73
Non-current liabilities total
Current trade creditors13.0011.0011.8810.0010.00
Current owed to participating347.00431.00439.86823.00450.20
Short-term deferred tax liabilities1.00609.68
Other non-interest bearing current liabilities86.00107.0027.804.00
Current liabilities total446.00549.00479.54834.001 073.88
Balance sheet total (liabilities)5 817.004 586.004 562.245 289.005 562.61
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