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Hele Landet ApS — Credit Rating and Financial Key Figures
CVR number: 38801252
Rådmandsgade 10 A, 2200 København N
heidi@helelandet.dk
tel: 29265079
www.helelandet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 627.20 | 4 241.26 | 2 780.79 | 4 195.20 | 3 794.15 |
| Employee benefit expenses | -2 279.90 | -4 124.18 | -3 115.66 | -3 819.00 | -3 809.56 |
| Total depreciation | -16.43 | -14.56 | -14.56 | -30.73 | -36.34 |
| EBIT | 330.87 | 102.52 | - 349.43 | 345.46 | -51.75 |
| Other financial income | 0.07 | 1.44 | 0.57 | ||
| Other financial expenses | -6.87 | -8.62 | -11.90 | -22.34 | -29.34 |
| Pre-tax profit | 324.00 | 93.90 | - 361.26 | 324.56 | -80.52 |
| Income taxes | -71.83 | -23.73 | 75.80 | -76.40 | |
| Net earnings | 252.16 | 70.17 | - 285.46 | 248.16 | -80.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.38 | 45.93 | |||
| Machinery and equipment | 36.88 | 22.33 | 7.77 | 66.11 | |
| Tangible assets total | 36.88 | 22.33 | 7.77 | 80.38 | 112.04 |
| Investments total | 71.69 | 79.34 | 79.34 | 149.97 | 153.72 |
| Deferred tax assets | 0.60 | 76.40 | |||
| Long term receivables total | 0.60 | 76.40 | |||
| Inventories total | |||||
| Current trade debtors | 725.26 | 555.67 | 600.66 | 827.75 | 687.49 |
| Prepayments and accrued income | 22.90 | 19.50 | 20.42 | 103.70 | 29.43 |
| Current other receivables | 4.42 | 10.10 | 7.04 | 166.14 | |
| Current deferred tax assets | 17.67 | 40.00 | 13.00 | 14.00 | |
| Short term receivables total | 752.58 | 592.84 | 671.18 | 951.49 | 897.06 |
| Cash and bank deposits | 836.28 | 786.64 | 156.91 | 336.02 | 173.36 |
| Cash and cash equivalents | 836.28 | 786.64 | 156.91 | 336.02 | 173.36 |
| Balance sheet total (assets) | 1 697.44 | 1 481.75 | 991.60 | 1 517.86 | 1 336.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 | 40.00 | 42.00 |
| Shares repurchased | 600.00 | 200.00 | |||
| Retained earnings | -37.30 | 554.87 | 625.04 | 139.58 | 585.74 |
| Profit of the financial year | 252.16 | 70.17 | - 285.46 | 248.16 | -80.52 |
| Shareholders equity total | 894.87 | 665.04 | 379.58 | 627.74 | 547.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.07 | 20.95 | 10.10 | 25.99 | 14.76 |
| Short-term deferred tax liabilities | 23.43 | ||||
| Other non-interest bearing current liabilities | 754.07 | 795.76 | 601.92 | 864.13 | 774.20 |
| Current liabilities total | 802.58 | 816.71 | 612.02 | 890.12 | 788.96 |
| Balance sheet total (liabilities) | 1 697.44 | 1 481.75 | 991.60 | 1 517.86 | 1 336.18 |
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