Ejendomsselskabet Helledivej ApS — Credit Rating and Financial Key Figures

CVR number: 42594156
Jægervænget 6, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit38.306.53552.31
EBIT38.306.53552.31
Other financial income0.09
Pre-tax profit38.306.53552.40
Income taxes-9.67-2.95- 134.02
Net earnings28.633.58418.38

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings3 640.354 040.994 353.85
Tangible assets total3 640.354 040.994 353.85
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.18.39
Prepayments and accrued income7.047.80
Current other receivables962.00
Current deferred tax assets1.77
Short term receivables total8.8126.19962.00
Cash and bank deposits55.23115.89
Cash and cash equivalents55.23115.89
Balance sheet total (assets)3 649.164 122.415 431.73

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings28.6332.21
Profit of the financial year28.633.58418.38
Shareholders equity total68.6372.21490.59
Provisions11.4432.78120.09
Non-current liabilities total
Current loans from credit institutions1 606.47800.00800.00
Current trade creditors9.0083.1123.75
Current owed to group member1 953.62
Short-term deferred tax liabilities46.71
Other non-interest bearing current liabilities3 134.313 950.60
Current liabilities total3 569.094 017.434 821.06
Balance sheet total (liabilities)3 649.164 122.415 431.73
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