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HELMIG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32308880
Vanggårdsvej 10, Gamst 6600 Vejen
granly-egtved@profibermail.dk
tel: 61281850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.72 | 172.09 | 151.67 | 138.82 | 1 434.26 |
| Total depreciation | -47.87 | -41.33 | -52.27 | -52.27 | -23.11 |
| EBIT | 617.85 | 130.76 | 99.40 | 86.55 | 1 411.15 |
| Other financial income | 248.62 | 0.93 | 0.75 | ||
| Other financial expenses | -44.11 | -29.81 | - 119.56 | - 113.79 | -59.45 |
| Pre-tax profit | 573.74 | 100.95 | 228.47 | -26.31 | 1 352.44 |
| Income taxes | - 119.12 | -22.25 | -50.30 | 25.59 | - 251.36 |
| Net earnings | 454.61 | 78.70 | 178.17 | -0.72 | 1 101.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 729.11 | 3 500.29 | 3 448.01 | 3 395.74 | 1 351.62 |
| Tangible assets total | 2 729.11 | 3 500.29 | 3 448.01 | 3 395.74 | 1 351.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.28 | ||||
| Prepayments and accrued income | 28.79 | ||||
| Current other receivables | 41.50 | 30.23 | |||
| Current deferred tax assets | 10.82 | 306.16 | 61.14 | ||
| Short term receivables total | 10.82 | 33.28 | 347.66 | 120.16 | |
| Cash and bank deposits | 3 605.00 | 2 085.67 | |||
| Cash and cash equivalents | 3 605.00 | 2 085.67 | |||
| Balance sheet total (assets) | 2 729.11 | 3 511.11 | 3 481.30 | 7 348.41 | 3 557.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 251.81 | 706.42 | 785.12 | 963.29 | 962.57 |
| Profit of the financial year | 454.61 | 78.70 | 178.17 | -0.72 | 1 101.08 |
| Shareholders equity total | 756.42 | 835.12 | 1 013.29 | 1 012.57 | 2 113.65 |
| Provisions | 109.21 | 116.28 | 115.25 | 6.33 | |
| Non-current loans from credit institutions | 1 281.18 | 1 208.03 | 944.42 | 891.56 | |
| Non-current liabilities total | 1 281.18 | 1 208.03 | 944.42 | 891.56 | |
| Current loans from credit institutions | 191.84 | 148.24 | 420.61 | 408.77 | |
| Advances received | 3 605.00 | 27.13 | |||
| Current trade creditors | 15.00 | 15.00 | 15.75 | 35.90 | 15.87 |
| Current owed to group member | 342.71 | 1 165.25 | 901.84 | 944.68 | 1 380.97 |
| Short-term deferred tax liabilities | 5.38 | 51.33 | 395.82 | ||
| Other non-interest bearing current liabilities | 27.36 | 23.19 | 18.82 | 54.11 | 13.50 |
| Current liabilities total | 582.30 | 1 351.68 | 1 408.34 | 5 444.28 | 1 437.46 |
| Balance sheet total (liabilities) | 2 729.11 | 3 511.11 | 3 481.30 | 7 348.41 | 3 557.45 |
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