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HELSNED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33247036
Helsnedvej 11 A, 5932 Humble
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.46 | -0.41 | -1.61 | ||
| EBIT | -6.46 | -0.41 | -1.61 | ||
| Other financial income | 13.00 | 35.23 | 46.54 | 51.68 | 48.15 |
| Other financial expenses | -1.82 | -2.96 | -0.27 | -0.00 | |
| Income from other inv. held as non-curr. assets | 1 030.67 | 1 000.60 | - 585.11 | 611.66 | - 109.50 |
| Pre-tax profit | 1 041.85 | 1 032.87 | - 545.31 | 662.92 | -62.96 |
| Income taxes | 0.96 | -9.46 | |||
| Net earnings | 1 042.82 | 1 032.87 | - 554.77 | 662.92 | -62.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 207.65 | 208.25 | |||
| Investments total | 207.65 | 208.25 | |||
| Non-curr. owed by group member comp. | 2 181.37 | 2 142.04 | 2 235.38 | 2 592.27 | |
| Non-current loans receivable | -2 181.37 | ||||
| Long term receivables total | 2 142.04 | 2 235.38 | 2 592.27 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 446.14 | ||||
| Current other receivables | 2 181.37 | 150.02 | 150.02 | ||
| Short term receivables total | 1 446.14 | 2 181.37 | 150.02 | 150.02 | |
| Cash and bank deposits | 0.19 | 297.22 | 419.46 | ||
| Cash and cash equivalents | 0.19 | 297.22 | 419.46 | ||
| Balance sheet total (assets) | 1 653.97 | 2 686.84 | 2 142.04 | 2 804.85 | 2 742.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 127.65 | 128.25 | |||
| Retained earnings | 389.38 | 1 431.59 | 2 592.70 | 2 037.93 | 2 700.92 |
| Profit of the financial year | 1 042.82 | 1 032.87 | - 554.77 | 662.92 | -62.96 |
| Shareholders equity total | 1 639.84 | 2 672.70 | 2 117.93 | 2 780.86 | 2 717.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 0.34 | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 9.38 | ||||
| Other non-interest bearing current liabilities | 3.75 | 13.13 | 22.93 | 23.00 | 23.00 |
| Current liabilities total | 14.13 | 14.13 | 24.11 | 24.00 | 24.33 |
| Balance sheet total (liabilities) | 1 653.97 | 2 686.84 | 2 142.04 | 2 804.85 | 2 742.29 |
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