Helium Network ApS — Credit Rating and Financial Key Figures

CVR number: 42421480
Ballerupvej 89, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit169.781 476.391 017.02821.38
Employee benefit expenses- 119.58- 666.71- 707.24- 315.87
EBIT50.20809.68309.78505.51
Other financial income0.143.196.00
Other financial expenses-0.00-2.38-0.01-0.28
Pre-tax profit50.20807.44312.96511.23
Income taxes- 189.32-68.84- 112.55
Net earnings50.20618.12244.12398.68

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total0.780.410.620.56
Long term receivables total
Inventories total
Current trade debtors249.38103.13114.13
Current other receivables1.733.23
Current deferred tax assets32.25
Short term receivables total249.38135.38115.853.23
Cash and bank deposits144.33733.111 115.72656.48
Cash and cash equivalents144.33733.111 115.72656.48
Balance sheet total (assets)394.48868.911 232.19660.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital100.00100.00100.00100.00
Shares repurchased900.00
Retained earnings50.20- 231.6812.44
Profit of the financial year50.20618.12244.12398.68
Shareholders equity total150.20768.321 012.44511.13
Non-current liabilities total
Current trade creditors6.797.21
Current owed to participating156.66
Short-term deferred tax liabilities36.58149.13
Other non-interest bearing current liabilities80.8293.38183.16
Current liabilities total244.28100.58219.74149.13
Balance sheet total (liabilities)394.48868.911 232.19660.26
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