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Helle-Broe Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38620142
Skovrankevej 6, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.00-8.00-12.59-14.73-21.82
EBIT-8.00-8.00-12.59-14.73-21.82
Other financial income14.004.9374.15168.53
Other financial expenses-3.00-10.00-0.34-2.71- 177.34
Net income from associates (fin.)650.00800.001 500.00
Pre-tax profit3.00-18.00642.00856.711 469.37
Income taxes2.004.001.72-13.075.83
Net earnings5.00-14.00643.72843.641 475.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies0.050.0550.0050.0050.00
Investments total143.91135.9150.0050.0050.00
Non-current loans receivable0.090.0991.101 158.832 102.39
Long term receivables total0.090.0991.101 158.832 102.39
Inventories total
Current amounts owed by group member comp.269.00667.22578.61502.91
Current other receivables7.046.7734.34
Current deferred tax assets329.0042.91
Short term receivables total269.00329.00674.26585.38580.16
Cash and bank deposits9.00122.00372.17104.05419.83
Cash and cash equivalents9.00122.00372.17104.05419.83
Balance sheet total (assets)422.00587.001 187.521 898.263 152.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.00117.80122.00135.00
Retained earnings249.00139.007.32529.031 237.68
Profit of the financial year5.00-14.00643.72843.641 475.20
Shareholders equity total417.00289.00818.831 544.682 897.88
Non-current deferred tax liabilities293.00359.99344.88245.80
Non-current liabilities total293.00359.99344.88245.80
Current trade creditors8.708.708.70
Other non-interest bearing current liabilities5.005.00
Current liabilities total5.005.008.708.708.70
Balance sheet total (liabilities)422.00587.001 187.521 898.263 152.38
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