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I HELLEMANN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33060068
Frijsenborgvej 180, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.63-5.00-6.88-5.75-14.95
Reduction in value of non-current assets11.94
EBIT-5.63-5.00-6.88-5.75-26.89
Other financial income23.6030.0251.4864.640.10
Other financial expenses-10.46-13.12-12.65-28.68-0.89
Net income from associates (fin.)2.511.82974.06-85.51146.99
Pre-tax profit10.0213.721 006.02-55.30119.31
Income taxes-1.69-2.64-7.06-6.84-26.42
Net earnings8.3411.08998.96-62.1492.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies146.99
Participating interests3 448.183 150.004 124.063 413.55413.55
Investments total3 448.183 150.004 124.063 413.55560.54
Non-curr. owed by particip. interest comp.640.50950.07726.98
Non-current loans receivable2 935.08
Long term receivables total640.50950.07726.982 935.08
Inventories total
Current amounts owed by group member comp.1 130.19
Short term receivables total1 130.19
Cash and bank deposits0.300.300.290.29205.12
Cash and cash equivalents0.300.300.290.29205.12
Balance sheet total (assets)4 088.974 100.374 851.344 544.043 700.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2058.901 000.0067.5079.40
Retained earnings3 632.323 581.752 592.843 524.303 382.76
Profit of the financial year8.3411.08998.96-62.1492.88
Shareholders equity total3 777.853 731.744 671.803 609.663 635.04
Provisions8.00
Non-current owed to group member364.20169.74
Non-current other liabilities309.41
Non-current liabilities total309.41364.20169.74
Current owed to participating924.4923.76
Short-term deferred tax liabilities2.647.066.8426.44
Other non-interest bearing current liabilities1.701.792.743.057.49
Current liabilities total1.704.439.80934.3857.69
Balance sheet total (liabilities)4 088.974 100.374 851.344 544.043 700.73
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