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Helura Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41210885
Strandvejen 72, 2900 Hellerup
hlr@axusadvokater.dk
tel: 29435034
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.13 | -3.75 | -4.38 |
| EBIT | -2.50 | -2.50 | -3.13 | -3.75 | -4.38 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.30 | -0.51 | -2.11 | -3.19 | |
| Net income from associates (fin.) | 28.37 | -40.33 | 28.30 | 18.86 | 12.22 |
| Pre-tax profit | 25.87 | -43.13 | 24.67 | 13.00 | 4.65 |
| Income taxes | 0.55 | -0.68 | 1.25 | 1.21 | 1.45 |
| Net earnings | 26.42 | -43.81 | 25.93 | 14.21 | 6.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.33 | 41.80 | 60.66 | 72.87 | |
| Participating interests | 13.50 | ||||
| Investments total | 61.33 | 13.50 | 41.80 | 60.66 | 72.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 545.73 | 556.86 | 80.86 | 63.86 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 16.46 | 9.75 | 13.05 | 12.60 | |
| Short term receivables total | 16.46 | 547.73 | 566.61 | 93.91 | 76.47 |
| Cash and bank deposits | 2.07 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 2.07 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 77.79 | 561.23 | 610.48 | 154.57 | 149.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.33 | 1.80 | 20.66 | 32.87 | |
| Retained earnings | -30.85 | 16.91 | -28.70 | -21.63 | -19.63 |
| Profit of the financial year | 26.42 | -43.81 | 25.93 | 14.21 | 6.10 |
| Shareholders equity total | 56.91 | 13.10 | 39.02 | 53.24 | 59.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 2.47 | 492.41 | 530.13 | 48.06 | 32.94 |
| Short-term deferred tax liabilities | 15.91 | 4.49 | 9.84 | 7.15 | |
| Other non-interest bearing current liabilities | 53.22 | 34.33 | 40.94 | 47.42 | |
| Current liabilities total | 20.88 | 548.13 | 571.45 | 101.33 | 90.01 |
| Balance sheet total (liabilities) | 77.79 | 561.23 | 610.48 | 154.57 | 149.35 |
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