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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 212.72 | 334.33 | |||
| External services | -8.25 | -5.80 | |||
| Gross profit | 204.47 | 328.53 | -8.85 | -13.59 | -12.13 |
| EBIT | 204.47 | 328.53 | -8.85 | -13.59 | -12.13 |
| Other financial income | 0.18 | 25.01 | 29.99 | 21.07 | 58.56 |
| Other financial expenses | -1.53 | -7.81 | -99.49 | -9.85 | |
| Net income from associates (fin.) | 309.89 | 493.29 | 306.73 | ||
| Pre-tax profit | 203.13 | 345.73 | 231.54 | 490.91 | 353.16 |
| Net earnings | 203.13 | 345.73 | 231.54 | 490.91 | 353.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 356.45 | 290.79 | 600.68 | 793.96 | 800.69 |
| Investments total | 356.45 | 290.79 | 600.68 | 793.96 | 800.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 1.91 | |||
| Current deferred tax assets | 0.24 | 8.34 | 12.73 | 13.17 | |
| Short term receivables total | 0.24 | 8.34 | 12.85 | 15.08 | |
| Other current investments | 429.55 | 542.80 | 783.99 | 803.73 | |
| Cash and bank deposits | 241.40 | 228.05 | 28.36 | 80.17 | 391.78 |
| Cash and cash equivalents | 241.40 | 657.60 | 571.16 | 864.16 | 1 195.51 |
| Balance sheet total (assets) | 597.85 | 948.63 | 1 180.18 | 1 670.96 | 2 011.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 44.00 | 15.00 | |||
| Other reserves | 336.45 | 270.79 | 580.68 | 773.96 | 780.69 |
| Retained earnings | -17.09 | 251.70 | 287.54 | 281.79 | 750.98 |
| Profit of the financial year | 203.13 | 345.73 | 231.54 | 490.91 | 353.16 |
| Shareholders equity total | 572.49 | 918.22 | 1 149.76 | 1 640.67 | 1 949.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Current owed to participating | 20.25 | 25.29 | |||
| Other non-interest bearing current liabilities | 0.11 | 0.12 | 25.42 | 25.30 | 53.95 |
| Current liabilities total | 25.36 | 30.41 | 30.42 | 30.30 | 61.45 |
| Balance sheet total (liabilities) | 597.85 | 948.63 | 1 180.18 | 1 670.96 | 2 011.28 |
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