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Helsinghoff Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43815636
Ellekærshaven 15, Verninge 5690 Tommerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 602.96 | 426.43 |
| Employee benefit expenses | - 576.66 | - 378.55 |
| Total depreciation | -8.00 | -8.73 |
| EBIT | 18.29 | 39.16 |
| Other financial income | 0.11 | 0.01 |
| Other financial expenses | 2.80 | -16.44 |
| Pre-tax profit | 21.20 | 22.73 |
| Income taxes | -4.03 | -8.59 |
| Net earnings | 17.17 | 14.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.65 | 26.92 |
| Tangible assets total | 35.65 | 26.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.33 | |
| Current amounts owed by group member comp. | 0.60 | |
| Current other receivables | 60.67 | |
| Short term receivables total | 52.93 | 60.67 |
| Cash and bank deposits | 32.98 | 155.18 |
| Cash and cash equivalents | 32.98 | 155.18 |
| Balance sheet total (assets) | 121.56 | 242.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.17 | |
| Profit of the financial year | 17.17 | 14.14 |
| Shareholders equity total | 57.17 | 71.30 |
| Provisions | 0.64 | 0.52 |
| Non-current liabilities total | ||
| Current trade creditors | 34.31 | 111.54 |
| Short-term deferred tax liabilities | 3.39 | 8.71 |
| Other non-interest bearing current liabilities | 26.05 | 50.69 |
| Current liabilities total | 63.75 | 170.94 |
| Balance sheet total (liabilities) | 121.56 | 242.77 |
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