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HELEN'S ApS — Credit Rating and Financial Key Figures
CVR number: 33648952
Kastetvej 36, 9000 Aalborg
ludvigsdeli@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.13 | -20.27 | -20.60 | -21.13 | -20.16 |
| Total depreciation | -7.05 | -7.05 | -7.05 | -7.05 | -7.05 |
| EBIT | -27.18 | -27.32 | -27.65 | -28.18 | -27.21 |
| Other financial income | 0.11 | 0.86 | |||
| Other financial expenses | -2.14 | -5.25 | -4.82 | -4.77 | -2.58 |
| Net income from associates (fin.) | - 266.62 | - 290.57 | 155.84 | 110.58 | 237.71 |
| Pre-tax profit | - 295.82 | - 323.15 | 123.37 | 77.63 | 208.79 |
| Income taxes | 16.81 | 5.79 | |||
| Net earnings | - 295.82 | - 323.15 | 123.37 | 94.43 | 214.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 119.83 | 112.78 | 105.73 | 98.68 | 91.64 |
| Tangible assets total | 119.83 | 112.78 | 105.73 | 98.68 | 91.64 |
| Holdings in group member companies | 744.71 | 494.14 | 649.98 | 760.56 | 848.27 |
| Investments total | 744.71 | 494.14 | 649.98 | 760.56 | 848.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.50 | 0.62 | 4.81 | 5.62 |
| Current deferred tax assets | 22.00 | 47.00 | 62.00 | 85.86 | 74.51 |
| Short term receivables total | 23.00 | 47.50 | 62.62 | 90.68 | 80.14 |
| Cash and bank deposits | 2.97 | 5.30 | 9.15 | 0.15 | 32.78 |
| Cash and cash equivalents | 2.97 | 5.30 | 9.15 | 0.15 | 32.78 |
| Balance sheet total (assets) | 890.51 | 659.73 | 827.49 | 950.07 | 1 052.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 664.71 | 348.33 | 471.70 | 432.28 | 369.99 |
| Retained earnings | 302.59 | 323.15 | - 123.37 | 39.42 | 196.15 |
| Profit of the financial year | - 295.82 | - 323.15 | 123.37 | 94.43 | 214.58 |
| Shareholders equity total | 751.48 | 428.33 | 551.70 | 646.14 | 860.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 6.30 | 160.68 | 203.96 | 185.92 | 80.77 |
| Short-term deferred tax liabilities | 41.64 | 45.06 | 62.72 | ||
| Other non-interest bearing current liabilities | 76.09 | 55.71 | 56.82 | 57.96 | 33.62 |
| Current liabilities total | 139.03 | 231.39 | 275.78 | 303.93 | 192.11 |
| Balance sheet total (liabilities) | 890.51 | 659.73 | 827.49 | 950.07 | 1 052.82 |
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