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Helter Skelter ApS — Credit Rating and Financial Key Figures
CVR number: 43448072
Nyvej 16 B, 1851 Frederiksberg C
jj@helterskelter.dk
tel: 40199441
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 615.89 | 6 288.66 | 6 062.79 |
| Employee benefit expenses | -2 422.94 | -2 931.92 | -2 979.66 |
| Total depreciation | -4.58 | -11.00 | -11.00 |
| EBIT | 2 188.37 | 3 345.74 | 3 072.13 |
| Other financial income | 14.66 | 42.74 | 3.23 |
| Other financial expenses | -1.04 | -38.93 | -16.63 |
| Pre-tax profit | 2 201.99 | 3 349.55 | 3 058.73 |
| Income taxes | - 506.55 | - 764.87 | - 696.76 |
| Net earnings | 1 695.44 | 2 584.67 | 2 361.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 39.42 | 28.42 | 17.42 |
| Tangible assets total | 39.42 | 28.42 | 17.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.85 | 1 160.94 | 11.93 |
| Current other receivables | 712.36 | 1 372.50 | 869.17 |
| Current deferred tax assets | 52.79 | ||
| Short term receivables total | 720.21 | 2 533.43 | 933.90 |
| Cash and bank deposits | 2 507.99 | 3 400.24 | 2 367.51 |
| Cash and cash equivalents | 2 507.99 | 3 400.24 | 2 367.51 |
| Balance sheet total (assets) | 3 267.62 | 5 962.09 | 3 318.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 3 000.00 | 2 360.00 |
| Retained earnings | -1 200.00 | -2 504.56 | -2 279.89 |
| Profit of the financial year | 1 695.44 | 2 584.67 | 2 361.97 |
| Shareholders equity total | 2 195.44 | 3 580.11 | 2 942.08 |
| Provisions | 0.93 | 0.44 | |
| Non-current liabilities total | |||
| Current trade creditors | 99.28 | 1 771.66 | 59.69 |
| Current owed to participating | 0.77 | 0.51 | |
| Short-term deferred tax liabilities | 505.63 | 105.36 | |
| Other non-interest bearing current liabilities | 465.58 | 504.02 | 317.06 |
| Current liabilities total | 1 071.25 | 2 381.54 | 376.75 |
| Balance sheet total (liabilities) | 3 267.62 | 5 962.09 | 3 318.83 |
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