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FIRMA HJÆLPEN ApS — Credit Rating and Financial Key Figures
CVR number: 30554809
Stat-Ene-Vej 135, Fraugdekærby 5220 Odense SØ
tel: 65957169
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 727.07 | 1 024.60 | 1 083.45 | 700.25 | 419.98 |
| Employee benefit expenses | -1 868.47 | -1 070.65 | - 704.73 | - 493.74 | - 263.38 |
| Total depreciation | -22.27 | -32.20 | -32.20 | -28.00 | -17.23 |
| EBIT | 836.33 | -78.25 | 346.52 | 178.50 | 139.37 |
| Other financial income | 2.44 | 1.18 | |||
| Other financial expenses | -6.81 | -9.41 | -4.45 | -4.97 | |
| Pre-tax profit | 829.52 | -87.66 | 342.07 | 180.94 | 135.58 |
| Income taxes | - 183.42 | 17.84 | -77.03 | -40.47 | -31.58 |
| Net earnings | 646.09 | -69.82 | 265.04 | 140.47 | 103.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 179.58 | 147.37 | 115.17 | 87.17 | 69.94 |
| Tangible assets total | 179.58 | 147.37 | 115.17 | 87.17 | 69.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.26 | 21.11 | 79.31 | 119.47 | 48.51 |
| Prepayments and accrued income | 10.74 | 16.51 | |||
| Current other receivables | 93.64 | 68.03 | |||
| Current deferred tax assets | 7.00 | 6.27 | |||
| Short term receivables total | 451.65 | 111.91 | 79.31 | 119.47 | 48.51 |
| Cash and bank deposits | 1 072.53 | 912.55 | 1 124.01 | 1 239.81 | 979.13 |
| Cash and cash equivalents | 1 072.53 | 912.55 | 1 124.01 | 1 239.81 | 979.13 |
| Balance sheet total (assets) | 1 703.75 | 1 171.83 | 1 318.49 | 1 446.44 | 1 097.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | - 221.01 | 425.08 | 237.46 | 367.50 | 349.17 |
| Profit of the financial year | 646.09 | -69.82 | 265.04 | 140.47 | 103.99 |
| Shareholders equity total | 664.48 | 480.26 | 745.30 | 767.97 | 736.97 |
| Provisions | 11.57 | 9.62 | 7.39 | 6.55 | |
| Non-current deferred tax liabilities | 100.28 | 61.14 | 34.70 | 19.43 | |
| Non-current liabilities total | 100.28 | 61.14 | 34.70 | 19.43 | |
| Current trade creditors | 98.17 | 73.95 | 23.10 | 19.52 | 35.61 |
| Current owed to participating | 185.42 | 169.48 | 180.81 | 282.33 | 101.15 |
| Short-term deferred tax liabilities | 100.28 | 61.14 | 26.70 | ||
| Other non-interest bearing current liabilities | 643.84 | 347.86 | 298.51 | 273.38 | 171.17 |
| Current liabilities total | 927.42 | 691.57 | 502.43 | 636.37 | 334.63 |
| Balance sheet total (liabilities) | 1 703.75 | 1 171.83 | 1 318.49 | 1 446.44 | 1 097.57 |
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