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HELLE SCHØLER PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33860692
Finlandsvej 5, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.09 | -40.07 | |||
| Gross profit | -36.09 | -40.07 | -31.83 | -29.45 | -34.87 |
| EBIT | -36.09 | -40.07 | -31.83 | -29.45 | -34.87 |
| Other financial income | 206.35 | 91.63 | 84.38 | 104.02 | 60.89 |
| Other financial expenses | -2.02 | - 349.73 | -16.73 | -9.29 | -30.03 |
| Pre-tax profit | 168.24 | - 298.17 | 35.81 | 65.28 | -4.00 |
| Income taxes | -37.24 | 32.80 | 5.91 | -3.92 | -34.57 |
| Net earnings | 131.00 | - 265.37 | 41.73 | 61.36 | -38.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 52.97 | 42.30 | 37.17 | 8.81 | |
| Short term receivables total | 0.00 | 52.97 | 42.30 | 37.17 | 8.81 |
| Other current investments | 3 099.24 | 1 137.84 | 1 202.70 | 1 201.50 | 1 000.58 |
| Cash and bank deposits | 35.51 | 147.43 | 27.91 | 35.70 | 41.41 |
| Cash and cash equivalents | 3 134.75 | 1 285.27 | 1 230.61 | 1 237.20 | 1 041.99 |
| Balance sheet total (assets) | 3 134.75 | 1 338.24 | 1 272.91 | 1 274.37 | 1 050.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 70.00 | 70.00 | 245.80 |
| Other reserves | -87.00 | ||||
| Retained earnings | 2 741.48 | 1 254.68 | 919.31 | 891.03 | 706.60 |
| Profit of the financial year | 131.00 | - 265.37 | 41.73 | 61.36 | -38.58 |
| Shareholders equity total | 3 066.88 | 1 187.11 | 1 111.04 | 1 102.40 | 906.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 24.00 | 25.00 | 26.75 |
| Current owed to participating | 18.43 | 128.14 | 137.88 | 146.98 | 117.23 |
| Short-term deferred tax liabilities | 26.45 | ||||
| Current liabilities total | 67.87 | 151.14 | 161.88 | 171.98 | 143.98 |
| Balance sheet total (liabilities) | 3 134.75 | 1 338.24 | 1 272.91 | 1 274.37 | 1 050.79 |
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