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R. Heltborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38028030
Stormøllevej 61, 4600 Køge
rasmus755@hotmail.com
tel: 22239958
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales307.64
External services-4.75-4.00-3.50-2.00-2.40
Gross profit302.89-4.00-3.50-2.00-2.40
EBIT302.89-4.00-3.50-2.00-2.40
Other financial income6.360.402.981.651.25
Other financial expenses-4.99-5.48-1.07-0.83
Reduction non-current investment assets- 206.92-20.70-8.38-5.85-5.15
Pre-tax profit97.35-29.78-9.97-6.21-7.13
Income taxes1.48
Net earnings98.83-29.78-9.97-6.21-7.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies347.6439.9031.5125.6620.51
Investments total347.6439.9031.5125.6620.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.92.5740.0641.6642.91
Current deferred tax assets0.787.07
Short term receivables total0.7892.5740.0641.6649.98
Cash and bank deposits691.80426.8131.4828.0317.93
Cash and cash equivalents691.80426.8131.4828.0317.93
Balance sheet total (assets)1 040.22559.27103.0595.3588.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20438.36
Other reserves307.64- 438.36
Retained earnings522.55490.6759.5249.5543.35
Profit of the financial year98.83-29.78-9.97-6.21-7.13
Shareholders equity total1 036.22510.8999.5693.3586.21
Non-current liabilities total
Current trade creditors4.004.003.502.002.20
Other non-interest bearing current liabilities44.38
Current liabilities total4.0048.383.502.002.20
Balance sheet total (liabilities)1 040.22559.27103.0595.3588.41
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