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Hellberg ApS — Credit Rating and Financial Key Figures
CVR number: 37250732
Middelvej 30, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 848.30 | 261.11 | 914.78 | 598.00 | |
| External services | -7.67 | -8.30 | -12.39 | -9.70 | -12.86 |
| Gross profit | 840.63 | 252.81 | -12.39 | 905.07 | 585.14 |
| EBIT | 840.63 | 252.81 | -12.39 | 905.07 | 585.14 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -1.90 | -0.06 | -0.12 | -0.00 | |
| Pre-tax profit | 840.63 | 251.53 | -12.45 | 904.96 | 585.14 |
| Net earnings | 840.63 | 251.53 | -12.45 | 904.96 | 585.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 200.00 | 2 750.00 | 2 750.00 | 3 162.54 | 3 162.54 |
| Investments total | 2 200.00 | 2 750.00 | 2 750.00 | 3 162.54 | 3 162.54 |
| Non-curr. owed by particip. interest comp. | 145.00 | ||||
| Long term receivables total | 145.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.18 | ||||
| Short term receivables total | 82.18 | ||||
| Cash and bank deposits | 282.63 | 38.21 | 101.47 | 80.66 | 562.57 |
| Cash and cash equivalents | 282.63 | 38.21 | 101.47 | 80.66 | 562.57 |
| Balance sheet total (assets) | 2 482.63 | 2 870.39 | 2 851.48 | 3 388.20 | 3 725.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 471.31 | 2 194.14 | 2 323.68 | 2 176.22 | 2 922.38 |
| Profit of the financial year | 840.63 | 251.53 | -12.45 | 904.96 | 585.14 |
| Shareholders equity total | 2 476.34 | 2 613.48 | 2 483.22 | 3 266.18 | 3 716.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.88 | 7.22 | 7.81 | 8.75 |
| Current owed to participating | 0.04 | 250.04 | 361.03 | 114.10 | 0.04 |
| Other non-interest bearing current liabilities | 0.12 | 0.00 | |||
| Current liabilities total | 6.29 | 256.92 | 368.25 | 122.03 | 8.79 |
| Balance sheet total (liabilities) | 2 482.63 | 2 870.39 | 2 851.48 | 3 388.20 | 3 725.11 |
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