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Torben Helmer ApS — Credit Rating and Financial Key Figures
CVR number: 38689460
Karavelvej 9, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.75 | 1 580.39 | 5.00 | ||
| Other operating expenses | -3.93 | -0.20 | |||
| EBIT | 45.75 | 1 580.39 | 1.07 | -0.20 | |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -7.28 | -32.12 | -18.05 | -66.20 | |
| Pre-tax profit | 45.75 | -7.28 | 1 548.27 | -16.96 | -66.37 |
| Income taxes | -10.06 | 0.11 | |||
| Net earnings | 35.69 | -7.28 | 1 548.38 | -16.96 | -66.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 99.36 | 1 324.83 | 2 512.06 | 2 512.06 | 2 512.06 |
| Long term receivables total | 99.36 | 1 324.83 | 2 512.06 | 2 512.06 | 2 512.06 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.04 | 39.10 | 3.96 | 8.86 | 4.00 |
| Cash and cash equivalents | 40.04 | 39.10 | 3.96 | 8.86 | 4.00 |
| Balance sheet total (assets) | 139.40 | 1 363.94 | 2 516.02 | 2 520.92 | 2 516.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.29 | 33.40 | 26.11 | 1 574.49 | 1 557.52 |
| Profit of the financial year | 35.69 | -7.28 | 1 548.38 | -16.96 | -66.37 |
| Shareholders equity total | 83.40 | 76.11 | 1 624.49 | 1 607.52 | 1 541.15 |
| Non-current owed to group member | 382.85 | 405.60 | 414.09 | ||
| Non-current deferred tax liabilities | 10.06 | 508.68 | 507.80 | 560.82 | |
| Non-current liabilities total | 10.06 | 891.53 | 913.40 | 974.91 | |
| Short-term deferred tax liabilities | 10.06 | ||||
| Other non-interest bearing current liabilities | 45.94 | 1 277.76 | |||
| Current liabilities total | 45.94 | 1 287.82 | |||
| Balance sheet total (liabilities) | 139.40 | 1 363.94 | 2 516.02 | 2 520.92 | 2 516.06 |
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