HELLETOFTE ApS — Credit Rating and Financial Key Figures

CVR number: 25233301
Markmosen 6, 4220 Korsør
helletofte@outlook.com
tel: 20142040
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-45.00-28.00-97.84-86.24-69.01
Employee benefit expenses-36.00-6.00-1.44
Other operating expenses-72.00-64.00
Total depreciation-39.00-39.00-38.88-38.88-52.92
EBIT- 192.00- 137.00- 136.72- 126.57- 121.93
Other financial income0.23
Other financial expenses-44.00-53.00- 117.34-78.67-67.36
Pre-tax profit- 236.00- 190.00- 254.06- 205.23- 189.06
Net earnings- 236.00- 190.00- 254.06- 205.23- 189.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 528.005 502.005 463.415 424.532 018.13
Tangible assets total5 528.005 502.005 463.415 424.532 018.13
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income12.00
Short term receivables total12.00
Cash and bank deposits4.002.00919.14
Cash and cash equivalents4.002.00919.14
Balance sheet total (assets)5 544.005 504.005 463.415 424.532 937.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased113.00114.00117.80130.00
Retained earnings3 903.003 553.003 245.382 991.322 656.09
Profit of the financial year- 236.00- 190.00- 254.06- 205.23- 189.06
Shareholders equity total3 910.003 607.003 239.122 916.092 727.03
Provisions17.0017.00
Non-current liabilities total
Current loans from credit institutions492.39687.06
Current owed to participating1 594.001 858.00
Short-term deferred tax liabilities2.00
Other non-interest bearing current liabilities21.0022.001 731.901 821.39210.25
Current liabilities total1 617.001 880.002 224.292 508.44210.25
Balance sheet total (liabilities)5 544.005 504.005 463.415 424.532 937.28
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