Dyrlæge Helle Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38702858
Vejbyvej 59, S Harritslev 9800 Hjørring
helleandreasen@gmail.com
tel: 20419967
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 334.33 | ||||
| External services | -5.80 | ||||
| Gross profit | 328.53 | -8.85 | -13.59 | -12.13 | -6.98 |
| EBIT | 328.53 | -8.85 | -13.59 | -12.13 | -6.98 |
| Other financial income | 25.01 | 29.99 | 21.07 | 80.51 | 78.55 |
| Other financial expenses | -7.81 | -99.49 | -9.85 | -21.95 | -96.19 |
| Net income from associates (fin.) | 309.89 | 493.29 | 306.73 | 491.92 | |
| Pre-tax profit | 345.73 | 231.54 | 490.91 | 353.16 | 467.31 |
| Net earnings | 345.73 | 231.54 | 490.91 | 353.16 | 467.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 290.79 | 600.68 | 793.96 | 800.69 | 992.61 |
| Investments total | 290.79 | 600.68 | 793.96 | 800.69 | 992.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 1.91 | 1.91 | ||
| Current deferred tax assets | 0.24 | 8.34 | 12.73 | 13.17 | 24.46 |
| Short term receivables total | 0.24 | 8.34 | 12.85 | 15.08 | 26.36 |
| Other current investments | 429.55 | 542.80 | 783.99 | 803.73 | 1 395.31 |
| Cash and bank deposits | 228.05 | 28.36 | 80.17 | 391.78 | 60.25 |
| Cash and cash equivalents | 657.60 | 571.16 | 864.16 | 1 195.51 | 1 455.56 |
| Balance sheet total (assets) | 948.63 | 1 180.18 | 1 670.96 | 2 011.28 | 2 474.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 44.00 | 15.00 | 15.00 | ||
| Other reserves | 270.79 | 580.68 | 773.96 | 780.69 | 972.61 |
| Retained earnings | 251.70 | 287.54 | 281.79 | 750.98 | 897.21 |
| Profit of the financial year | 345.73 | 231.54 | 490.91 | 353.16 | 467.31 |
| Shareholders equity total | 918.22 | 1 149.76 | 1 640.67 | 1 949.83 | 2 402.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to participating | 25.29 | ||||
| Other non-interest bearing current liabilities | 0.12 | 25.42 | 25.30 | 53.95 | 64.90 |
| Current liabilities total | 30.41 | 30.42 | 30.30 | 61.45 | 72.40 |
| Balance sheet total (liabilities) | 948.63 | 1 180.18 | 1 670.96 | 2 011.28 | 2 474.54 |
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