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HelloLeasing ApS — Credit Rating and Financial Key Figures
CVR number: 42646725
Haderslevvej 40, 6000 Kolding
hello@helloleasing.dk
tel: 22127678
www.helloleasing.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 140.18 | 1 674.06 | 2 792.89 | 2 790.27 |
| Employee benefit expenses | - 652.03 | - 651.98 | - 660.63 | - 716.05 |
| Total depreciation | -16.09 | -28.44 | -28.44 | -16.59 |
| EBIT | - 527.95 | 993.65 | 2 103.83 | 2 057.62 |
| Other financial income | 5.58 | 25.30 | 17.04 | 14.20 |
| Other financial expenses | - 272.44 | - 796.25 | -1 725.19 | -1 534.07 |
| Pre-tax profit | - 794.80 | 222.70 | 395.67 | 537.75 |
| Income taxes | 173.90 | -49.00 | -92.78 | - 127.04 |
| Net earnings | - 620.90 | 173.70 | 302.89 | 410.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 73.46 | 45.02 | 16.59 | |
| Tangible assets total | 73.46 | 45.02 | 16.59 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 208.24 | 408.50 | 526.68 | 1 034.68 |
| Inventories total | 208.24 | 408.50 | 526.68 | 1 034.68 |
| Current trade debtors | 10 682.30 | 21 371.48 | 32 237.26 | 31 164.53 |
| Current amounts owed by group member comp. | 40.17 | 233.02 | ||
| Prepayments and accrued income | 5.83 | 23.92 | 23.34 | 10.20 |
| Current other receivables | 950.05 | 525.82 | 798.03 | 2 672.85 |
| Current deferred tax assets | 173.90 | 124.90 | 32.12 | 41.08 |
| Short term receivables total | 11 812.08 | 22 046.12 | 33 130.92 | 34 121.68 |
| Balance sheet total (assets) | 12 093.78 | 22 499.64 | 33 674.19 | 35 156.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 735.29 | 735.29 | 735.29 |
| Shares repurchased | 300.00 | |||
| Other reserves | - 300.00 | |||
| Retained earnings | - 279.53 | - 105.83 | - 102.94 | |
| Profit of the financial year | - 620.90 | 173.70 | 302.89 | 410.71 |
| Shareholders equity total | - 120.90 | 629.46 | 932.35 | 1 043.06 |
| Non-current owed to group member | 2 550.00 | 4 123.33 | 6 374.40 | 6 214.33 |
| Non-current other liabilities | 24.00 | |||
| Non-current liabilities total | 2 550.00 | 4 123.33 | 6 374.40 | 6 238.33 |
| Current loans from credit institutions | 9 419.37 | 17 525.96 | 26 159.29 | 26 962.78 |
| Advances received | 32.38 | 43.13 | 30.38 | 71.59 |
| Current trade creditors | 204.25 | 144.87 | 159.82 | 118.36 |
| Short-term deferred tax liabilities | 163.85 | |||
| Other non-interest bearing current liabilities | 8.68 | 32.89 | 17.95 | 252.15 |
| Accruals and deferred income | 306.25 | |||
| Current liabilities total | 9 664.68 | 17 746.85 | 26 367.43 | 27 874.96 |
| Balance sheet total (liabilities) | 12 093.78 | 22 499.64 | 33 674.19 | 35 156.36 |
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