Industri Hjælp ApS — Credit Rating and Financial Key Figures
CVR number: 39908182
Wesselsvej 7, 7500 Holstebro
industritekniker1986@gmail.com
tel: 42437914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.15 | 492.93 | 579.84 | 104.72 | -24.46 |
| Employee benefit expenses | -15.20 | - 107.00 | - 247.33 | -63.25 | |
| EBIT | 205.95 | 385.93 | 332.50 | 41.47 | -24.46 |
| Other financial income | 97.22 | 0.90 | |||
| Other financial expenses | -1.41 | -32.22 | - 575.12 | -0.34 | -21.08 |
| Reduction non-current investment assets | - 400.00 | 400.00 | |||
| Pre-tax profit | 204.54 | -46.29 | 157.39 | 138.35 | -44.64 |
| Income taxes | -45.10 | 9.60 | - 101.14 | ||
| Net earnings | 159.44 | -36.69 | 56.25 | 138.35 | -44.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 020.20 | 193.88 | 291.09 | 269.38 | |
| Intangible assets total | 1 020.20 | 193.88 | 291.09 | 269.38 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.10 | 9.60 | |||
| Current other receivables | 4.23 | 3.00 | 0.04 | ||
| Current deferred tax assets | 126.88 | 12.00 | 24.00 | 22.00 | |
| Short term receivables total | 16.10 | 136.48 | 16.23 | 27.00 | 22.04 |
| Cash and bank deposits | 288.01 | 72.87 | 74.52 | 26.74 | 0.00 |
| Cash and cash equivalents | 288.01 | 72.87 | 74.52 | 26.74 | 0.00 |
| Balance sheet total (assets) | 304.10 | 1 229.55 | 284.64 | 344.82 | 291.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.80 | ||||
| Retained earnings | -12.18 | 147.26 | -48.32 | 7.93 | 146.28 |
| Profit of the financial year | 159.44 | -36.69 | 56.25 | 138.35 | -44.64 |
| Shareholders equity total | 187.26 | 150.57 | 47.93 | 186.28 | 141.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 34.87 | 26.11 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 45.10 | 113.28 | |||
| Other non-interest bearing current liabilities | 36.87 | 939.59 | 228.71 | 150.54 | 141.53 |
| Current liabilities total | 116.84 | 1 078.98 | 236.71 | 158.54 | 149.78 |
| Balance sheet total (liabilities) | 304.10 | 1 229.55 | 284.64 | 344.82 | 291.42 |
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