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Helje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41099399
Flittig Lise Vej 70, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.00 | 923.00 | 944.00 | 460.00 | 767.38 |
| Reduction in value of non-current assets | 648.00 | 416.89 | |||
| EBIT | 731.00 | 923.00 | 944.00 | 1 108.00 | 1 184.26 |
| Other financial income | 12.00 | 12.00 | 13.17 | ||
| Other financial expenses | - 311.00 | - 305.00 | - 431.00 | - 402.00 | - 408.28 |
| Pre-tax profit | 420.00 | 618.00 | 525.00 | 718.00 | 789.15 |
| Income taxes | -94.00 | - 138.00 | - 109.00 | - 159.00 | - 173.68 |
| Net earnings | 326.00 | 480.00 | 416.00 | 559.00 | 615.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 188.00 | 22 188.00 | 17 779.00 | 18 427.00 | 18 843.44 |
| Tangible assets total | 22 188.00 | 22 188.00 | 17 779.00 | 18 427.00 | 18 843.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 24.08 | |||
| Current other receivables | 1.00 | 10.86 | |||
| Current deferred tax assets | 52.00 | 52.00 | 51.00 | ||
| Short term receivables total | 53.00 | 52.00 | 51.00 | 4.00 | 34.94 |
| Cash and bank deposits | 748.00 | 369.00 | 827.00 | 143.00 | 571.61 |
| Cash and cash equivalents | 748.00 | 369.00 | 827.00 | 143.00 | 571.61 |
| Balance sheet total (assets) | 22 989.00 | 22 609.00 | 18 657.00 | 18 574.00 | 19 449.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 312.00 | 639.00 | 1 118.00 | 1 534.00 | 2 092.79 |
| Profit of the financial year | 326.00 | 480.00 | 416.00 | 559.00 | 615.47 |
| Shareholders equity total | 678.00 | 1 159.00 | 1 574.00 | 2 133.00 | 2 748.26 |
| Provisions | 46.00 | 128.72 | |||
| Non-current loans from credit institutions | 13 174.00 | 13 103.00 | 11 247.00 | 11 131.00 | 11 051.88 |
| Non-current liabilities total | 13 174.00 | 13 103.00 | 11 247.00 | 11 131.00 | 11 051.88 |
| Current loans from credit institutions | 82.00 | 69.00 | 64.00 | 116.00 | 123.46 |
| Advances received | 18.00 | ||||
| Current trade creditors | 15.00 | 44.00 | 29.00 | 32.00 | 41.60 |
| Current owed to participating | 8 507.00 | 5 232.00 | 2 733.00 | 2 068.00 | 2 119.58 |
| Current owed to group member | 2 527.00 | 2 602.00 | 2 691.00 | 2 771.27 | |
| Short-term deferred tax liabilities | 132.00 | 136.00 | 108.00 | 62.00 | 91.32 |
| Other non-interest bearing current liabilities | 383.00 | 339.00 | 300.00 | 295.00 | 357.64 |
| Accruals and deferred income | 16.26 | ||||
| Current liabilities total | 9 137.00 | 8 347.00 | 5 836.00 | 5 264.00 | 5 521.13 |
| Balance sheet total (liabilities) | 22 989.00 | 22 609.00 | 18 657.00 | 18 574.00 | 19 449.98 |
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