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Helsingørsgade 13B ApS — Credit Rating and Financial Key Figures
CVR number: 38486829
Søbuen 68, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.72 | -73.71 | 112.90 | 92.99 | 108.74 |
| Total depreciation | -10.27 | -10.27 | -10.27 | -10.27 | -10.27 |
| EBIT | 58.45 | -83.99 | 102.62 | 82.71 | 98.47 |
| Other financial income | 1.73 | 1.11 | 0.32 | ||
| Other financial expenses | -56.28 | -52.35 | -41.04 | -41.63 | -37.77 |
| Pre-tax profit | 2.16 | - 136.34 | 63.31 | 42.19 | 61.02 |
| Income taxes | -0.47 | 29.85 | -13.93 | -9.29 | -13.42 |
| Net earnings | 1.69 | - 106.49 | 49.38 | 32.90 | 47.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 665.45 | 2 655.18 | 2 644.90 | 2 634.63 | 2 624.35 |
| Tangible assets total | 2 665.45 | 2 655.18 | 2 644.90 | 2 634.63 | 2 624.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.05 | 4.18 | 4.30 | 4.42 | |
| Prepayments and accrued income | 2.03 | 2.08 | 2.44 | 2.75 | 5.08 |
| Current other receivables | 26.61 | 6.27 | |||
| Short term receivables total | 2.03 | 32.73 | 12.89 | 7.05 | 9.50 |
| Balance sheet total (assets) | 2 667.48 | 2 687.91 | 2 657.80 | 2 641.68 | 2 633.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 237.77 | - 236.09 | - 342.58 | - 293.19 | - 260.30 |
| Profit of the financial year | 1.69 | - 106.49 | 49.38 | 32.90 | 47.59 |
| Shareholders equity total | - 186.09 | - 292.58 | - 243.19 | - 210.30 | - 162.70 |
| Provisions | 39.30 | 10.57 | 68.41 | 77.70 | 125.43 |
| Capital loans | 500.00 | ||||
| Non-current owed to group member | 338.91 | 500.00 | 400.00 | 300.00 | 1 022.73 |
| Non-current liabilities total | 838.91 | 500.00 | 400.00 | 300.00 | 1 022.73 |
| Current loans from credit institutions | 1 892.96 | 1 060.00 | 1 433.91 | 1 376.28 | 1 442.26 |
| Current trade creditors | 13.00 | 15.50 | 15.50 | 46.72 | 66.57 |
| Current owed to group member | 11.91 | 1 287.33 | 832.31 | 920.67 | |
| Short-term deferred tax liabilities | 0.73 | ||||
| Other non-interest bearing current liabilities | 57.49 | 107.09 | 150.85 | 130.61 | 138.83 |
| Current liabilities total | 1 975.36 | 2 469.92 | 2 432.58 | 2 474.28 | 1 648.39 |
| Balance sheet total (liabilities) | 2 667.48 | 2 687.91 | 2 657.80 | 2 641.68 | 2 633.85 |
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