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Helskov Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39152029
Søgårdsvej 8, Dømmestrup 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.02 | -64.75 | -66.19 | -56.89 | -63.98 |
| EBIT | -50.02 | -64.75 | -66.19 | -56.89 | -63.98 |
| Other financial income | 8 307.15 | 1 846.85 | 3 903.69 | 4 735.86 | 2 647.68 |
| Other financial expenses | -1 175.22 | -10 544.49 | -1 392.71 | -1 356.56 | -2 102.20 |
| Pre-tax profit | 7 081.91 | -8 762.39 | 2 444.79 | 3 322.42 | 481.51 |
| Income taxes | -1 568.52 | 1 927.08 | - 545.42 | - 734.42 | - 153.85 |
| Net earnings | 5 513.40 | -6 835.31 | 1 899.37 | 2 588.00 | 327.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.61 | ||||
| Current deferred tax assets | 1 583.00 | 1 264.90 | 216.26 | 255.88 | |
| Short term receivables total | 17.61 | 1 583.00 | 1 264.90 | 216.26 | 255.88 |
| Other current investments | 46 088.37 | 35 636.48 | 37 713.32 | 40 143.15 | 38 275.15 |
| Cash and bank deposits | 256.23 | 198.70 | 170.62 | 266.54 | 226.23 |
| Cash and cash equivalents | 46 344.60 | 35 835.19 | 37 883.93 | 40 409.69 | 38 501.38 |
| Balance sheet total (assets) | 46 362.21 | 37 418.18 | 39 148.83 | 40 625.95 | 38 757.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 392.28 | 8 905.67 | 2 070.36 | 3 969.73 | 6 557.73 |
| Profit of the financial year | 5 513.40 | -6 835.31 | 1 899.37 | 2 588.00 | 327.66 |
| Shareholders equity total | 8 955.67 | 2 120.36 | 4 019.73 | 6 607.73 | 6 935.40 |
| Non-current liabilities total | |||||
| Current owed to group member | 35 921.63 | 35 280.32 | 35 107.22 | 33 996.34 | 31 795.49 |
| Short-term deferred tax liabilities | 1 463.65 | ||||
| Other non-interest bearing current liabilities | 21.25 | 17.50 | 21.88 | 21.88 | 26.38 |
| Current liabilities total | 37 406.54 | 35 297.83 | 35 129.10 | 34 018.22 | 31 821.86 |
| Balance sheet total (liabilities) | 46 362.21 | 37 418.18 | 39 148.83 | 40 625.95 | 38 757.26 |
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