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INGRID HELNER COUNTRY COLLECTION ApS — Credit Rating and Financial Key Figures
CVR number: 14013490
Jernbanegade 7, 3480 Fredensborg
tel: 48475005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.85 | 541.17 | 438.23 | 264.26 | 387.86 |
| Employee benefit expenses | - 346.68 | - 523.99 | - 433.32 | - 282.82 | - 365.10 |
| EBIT | 225.17 | 17.18 | 4.91 | -18.56 | 22.77 |
| Other financial expenses | -1.57 | -3.39 | -8.49 | -5.09 | -0.82 |
| Pre-tax profit | 223.60 | 13.79 | -3.58 | -23.65 | 21.94 |
| Income taxes | -49.24 | -3.04 | |||
| Net earnings | 174.36 | 10.75 | -3.58 | -23.65 | 21.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 21.38 | 21.38 | 21.38 | 21.38 | |
| Long term receivables total | 21.38 | 21.38 | 21.38 | 21.38 | |
| Finished products/goods | 468.70 | 579.06 | 548.62 | 385.33 | |
| Inventories total | 468.70 | 579.06 | 548.62 | 385.33 | |
| Current trade debtors | 3.44 | 7.70 | 8.29 | 9.76 | |
| Prepayments and accrued income | 13.98 | 16.43 | |||
| Current other receivables | 16.86 | 23.59 | 44.39 | ||
| Short term receivables total | 17.42 | 24.13 | 25.15 | 33.34 | 44.39 |
| Cash and bank deposits | 254.16 | 111.76 | 105.73 | 140.76 | 613.52 |
| Cash and cash equivalents | 254.16 | 111.76 | 105.73 | 140.76 | 613.52 |
| Balance sheet total (assets) | 761.66 | 736.32 | 700.88 | 580.81 | 657.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 128.18 | 49.21 | 52.55 | 48.97 | 25.32 |
| Profit of the financial year | 174.36 | 10.75 | -3.58 | -23.65 | 21.94 |
| Shareholders equity total | 446.18 | 459.96 | 448.97 | 425.32 | 447.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.06 | 27.86 | 23.30 | 24.97 | 65.87 |
| Current owed to participating | 83.24 | 46.31 | |||
| Other non-interest bearing current liabilities | 297.42 | 248.50 | 145.38 | 84.21 | 144.79 |
| Current liabilities total | 315.48 | 276.36 | 251.91 | 155.49 | 210.65 |
| Balance sheet total (liabilities) | 761.66 | 736.32 | 700.88 | 580.81 | 657.92 |
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