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Helle Bahnsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42881600
Bygaden 19, Følle 8410 Rønde
Helle.BAHNSEN@unilin.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.71 | -7.66 | -8.28 | -8.36 |
| Gross profit | -9.71 | -7.66 | -8.28 | -8.36 |
| EBIT | -9.71 | -7.66 | -8.28 | -8.36 |
| Other financial income | 0.33 | 12.85 | ||
| Other financial expenses | -18.24 | -7.12 | -0.03 | |
| Net income from associates (fin.) | 1 795.26 | 1 347.60 | 900.00 | 630.00 |
| Pre-tax profit | 1 767.30 | 1 332.82 | 892.06 | 634.46 |
| Net earnings | 1 767.30 | 1 332.82 | 892.06 | 634.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 28 942.14 | 27 266.88 | 27 266.88 | 27 266.88 |
| Investments total | 28 942.14 | 27 266.88 | 27 266.88 | 27 266.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 150.87 | |||
| Short term receivables total | 150.87 | |||
| Cash and bank deposits | 346.56 | 338.67 | 330.72 | 284.31 |
| Cash and cash equivalents | 346.56 | 338.67 | 330.72 | 284.31 |
| Balance sheet total (assets) | 29 288.70 | 27 605.55 | 27 597.61 | 27 702.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 900.00 | 530.00 | 1 350.87 |
| Retained earnings | 26 135.69 | 25 327.73 | 26 130.55 | 25 671.73 |
| Profit of the financial year | 1 767.30 | 1 332.82 | 892.06 | 634.46 |
| Shareholders equity total | 28 842.99 | 27 600.55 | 27 592.60 | 27 697.06 |
| Non-current other liabilities | 440.71 | |||
| Non-current liabilities total | 440.71 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 440.71 | |||
| Other non-interest bearing current liabilities | - 440.71 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 29 288.70 | 27 605.55 | 27 597.61 | 27 702.06 |
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