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REVISIONSFIRMAET FINN HELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 80414315
Køgevej 36, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.21 | 97.57 | 67.92 | 163.17 | 103.84 |
| Wages and salaries | -85.00 | - 102.50 | |||
| Social security expenses | -0.90 | -1.80 | |||
| Employee benefit expenses | -96.10 | -95.26 | -65.80 | ||
| EBIT | 8.11 | 2.31 | 2.12 | 5.42 | -0.46 |
| Other financial income | 0.09 | 1.13 | |||
| Other financial expenses | -0.32 | -0.22 | |||
| Pre-tax profit | 8.11 | 1.99 | 1.90 | 5.51 | 0.67 |
| Income taxes | -2.21 | -0.60 | -0.44 | -1.30 | -0.14 |
| Net earnings | 5.90 | 1.39 | 1.46 | 4.20 | 0.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | 37.63 | 13.88 | 12.25 | 64.00 |
| Current other receivables | 16.32 | 41.33 | 28.82 | 9.83 | 9.83 |
| Short term receivables total | 47.32 | 78.95 | 42.70 | 22.07 | 73.83 |
| Cash and bank deposits | 224.23 | 147.83 | 187.20 | 233.68 | 190.52 |
| Cash and cash equivalents | 224.23 | 147.83 | 187.20 | 233.68 | 190.52 |
| Balance sheet total (assets) | 271.55 | 226.78 | 229.90 | 255.75 | 264.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 74.84 | 80.75 | 82.14 | 83.60 | 87.80 |
| Profit of the financial year | 5.90 | 1.39 | 1.46 | 4.20 | 0.53 |
| Shareholders equity total | 205.75 | 207.14 | 208.60 | 212.80 | 213.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.41 | 2.80 | 3.24 | 3.94 | 0.14 |
| Other non-interest bearing current liabilities | 62.40 | 16.84 | 18.06 | 39.00 | 50.87 |
| Current liabilities total | 65.81 | 19.65 | 21.30 | 42.95 | 51.01 |
| Balance sheet total (liabilities) | 271.55 | 226.78 | 229.90 | 255.75 | 264.34 |
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