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HELSINGØR ISENKRAM ApS — Credit Rating and Financial Key Figures

CVR number: 33578555
Hovedgaden 41, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 336.581 536.681 229.271 508.251 027.56
Employee benefit expenses-1 311.27-1 321.57-1 323.72-1 359.94-1 404.28
Total depreciation-17.17-1.91-9.60-16.32-16.31
EBIT1 008.14213.20- 104.04131.99- 393.03
Other financial income85.0773.3325.2953.26
Other financial expenses-67.43-69.47- 142.99- 206.20- 178.74
Pre-tax profit940.71228.79- 173.70-48.92- 518.52
Income taxes- 206.94-50.4038.069.63114.07
Net earnings733.77178.40- 135.64-39.29- 404.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings71.9755.6639.35
Machinery and equipment1.91
Tangible assets total1.9171.9755.6639.35
Investments total381.07381.07381.07381.07381.07
Long term receivables total
Finished products/goods2 279.802 552.182 532.992 727.472 447.06
Inventories total2 279.802 552.182 532.992 727.472 447.06
Current trade debtors34.9959.5267.5057.3047.25
Prepayments and accrued income21.5822.7026.4125.1127.81
Current other receivables42.019.54121.075.5424.65
Current deferred tax assets4.0639.5347.69114.07
Short term receivables total102.6491.75254.51135.64213.78
Other current investments51.0051.0051.0051.0051.00
Cash and bank deposits553.14127.83184.3871.37200.65
Cash and cash equivalents604.14178.83235.38122.37251.65
Balance sheet total (assets)3 369.563 203.843 475.923 422.203 332.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased700.00175.00
Retained earnings- 614.50-55.73222.6787.03447.74
Profit of the financial year733.77178.40- 135.64-39.29- 404.44
Shareholders equity total899.27377.67167.03127.74123.30
Provisions1.481.48
Non-current deferred tax liabilities209.2246.33
Non-current liabilities total209.2246.33
Current trade creditors456.12456.92433.46325.45606.65
Current owed to group member1 572.382 147.952 712.272 818.472 448.05
Other non-interest bearing current liabilities232.56174.97161.69150.54153.43
Current liabilities total2 261.072 779.843 307.423 294.463 208.12
Balance sheet total (liabilities)3 369.563 203.843 475.923 422.203 332.90
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