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Simone Helledie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40379983
Rævebakken 49, 9760 Vrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.30 | 51.48 | 29.72 | 72.34 | 61.50 |
| External services | -6.25 | -6.50 | -6.63 | -6.99 | -7.27 |
| Gross profit | 26.05 | 44.98 | 23.09 | 65.35 | 54.23 |
| EBIT | 26.05 | 44.98 | 23.09 | 65.35 | 54.23 |
| Other financial expenses | -0.17 | -0.79 | -1.35 | -1.58 | |
| Pre-tax profit | 26.05 | 44.81 | 22.30 | 63.99 | 52.65 |
| Net earnings | 26.05 | 44.81 | 22.30 | 63.99 | 52.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.92 | 108.40 | 138.12 | 210.45 | 271.96 |
| Investments total | 56.92 | 108.40 | 138.12 | 210.45 | 271.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.27 | ||||
| Short term receivables total | 0.27 | ||||
| Balance sheet total (assets) | 57.19 | 108.40 | 138.12 | 210.45 | 271.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 33.30 | 85.94 | |||
| Retained earnings | - 123.86 | -97.81 | -53.00 | -63.99 | -52.65 |
| Profit of the financial year | 26.05 | 44.81 | 22.30 | 63.99 | 52.65 |
| Shareholders equity total | 52.19 | 97.00 | 119.30 | 183.30 | 235.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 6.39 | 13.81 | 22.16 | 31.01 | |
| Current liabilities total | 5.00 | 11.40 | 18.81 | 27.16 | 36.01 |
| Balance sheet total (liabilities) | 57.19 | 108.40 | 138.12 | 210.45 | 271.96 |
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