Vi Hjælper Med Alt ApS — Credit Rating and Financial Key Figures
CVR number: 41769726
Agertoften 36, Osted 4320 Lejre
info@vihjælpermedalt.dk
tel: 60514807
vihjælpermedalt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 28.70 | -16.35 | 105.07 | 18.12 |
| Social security expenses | -14.27 | |||
| EBIT | 14.43 | -16.35 | 105.07 | 18.12 |
| Other financial income | 0.31 | 3.85 | ||
| Other financial expenses | -1.28 | -0.24 | -0.00 | -1.90 |
| Pre-tax profit | 13.15 | -16.58 | 105.38 | 20.06 |
| Income taxes | -2.89 | 3.54 | -23.18 | -4.82 |
| Net earnings | 10.26 | -13.05 | 82.20 | 15.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.91 | 46.34 | 45.37 | 2.15 |
| Current other receivables | 3.65 | 2.25 | 2.75 | |
| Short term receivables total | 9.91 | 49.99 | 47.61 | 4.90 |
| Other current investments | 102.92 | |||
| Cash and bank deposits | 55.37 | 4.10 | 138.16 | 47.43 |
| Cash and cash equivalents | 55.37 | 4.10 | 138.16 | 150.35 |
| Balance sheet total (assets) | 65.29 | 54.09 | 185.77 | 155.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.26 | -2.79 | 79.41 | |
| Profit of the financial year | 10.26 | -13.05 | 82.20 | 15.24 |
| Shareholders equity total | 50.26 | 37.21 | 119.41 | 134.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.51 | 12.46 | 14.89 | 4.33 |
| Current owed to participating | 3.00 | 3.00 | ||
| Short-term deferred tax liabilities | 19.54 | 5.22 | ||
| Other non-interest bearing current liabilities | 11.52 | 4.42 | 28.94 | 8.05 |
| Current liabilities total | 15.03 | 16.88 | 66.37 | 20.60 |
| Balance sheet total (liabilities) | 65.29 | 54.09 | 185.77 | 155.25 |
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