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Helle Hollmann ApS — Credit Rating and Financial Key Figures
CVR number: 44067099
Rundhøj Allé 14, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 230.39 | 1 116.30 |
| Employee benefit expenses | - 215.38 | - 671.47 |
| EBIT | 15.02 | 444.84 |
| Other financial income | 0.08 | 1.46 |
| Other financial expenses | -0.13 | -0.17 |
| Pre-tax profit | 14.97 | 446.13 |
| Income taxes | -4.03 | -99.97 |
| Net earnings | 10.94 | 346.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.50 | |
| Current amounts owed by group member comp. | 2.79 | 140.22 |
| Current other receivables | 1.41 | |
| Short term receivables total | 82.29 | 141.64 |
| Cash and bank deposits | 75.85 | 299.90 |
| Cash and cash equivalents | 75.85 | 299.90 |
| Balance sheet total (assets) | 158.14 | 441.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Other reserves | - 100.00 | |
| Retained earnings | - 289.06 | |
| Profit of the financial year | 10.94 | 346.16 |
| Shareholders equity total | 50.94 | 297.10 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 17.09 |
| Current owed to participating | 29.79 | 1.15 |
| Short-term deferred tax liabilities | 4.03 | 99.97 |
| Other non-interest bearing current liabilities | 65.38 | 26.23 |
| Current liabilities total | 107.20 | 144.44 |
| Balance sheet total (liabilities) | 158.14 | 441.54 |
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