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ÆLDRE HJÆLPEN ApS — Credit Rating and Financial Key Figures
CVR number: 44863693
Skolebakken 5, 4190 Munke Bjergby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 161.43 | 2 076.28 |
| Employee benefit expenses | -1 919.01 | -1 903.81 |
| Total depreciation | -86.00 | -86.00 |
| EBIT | 156.43 | 86.47 |
| Other financial income | -5.85 | 0.51 |
| Other financial expenses | -4.95 | |
| Pre-tax profit | 150.58 | 82.03 |
| Income taxes | -36.79 | -19.21 |
| Net earnings | 113.78 | 62.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 144.00 | 108.00 |
| Intangible assets total | 144.00 | 108.00 |
| Machinery and equipment | 100.00 | 50.00 |
| Tangible assets total | 100.00 | 50.00 |
| Investments total | 0.50 | 0.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 224.50 | 255.71 |
| Prepayments and accrued income | 26.85 | 29.06 |
| Current other receivables | 38.75 | 77.36 |
| Current deferred tax assets | 20.31 | |
| Short term receivables total | 290.09 | 382.44 |
| Cash and bank deposits | 1 337.99 | 1 279.68 |
| Cash and cash equivalents | 1 337.99 | 1 279.68 |
| Balance sheet total (assets) | 1 872.58 | 1 820.62 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 |
| Retained earnings | 1 238.99 | 1 273.38 |
| Profit of the financial year | 113.78 | 62.81 |
| Shareholders equity total | 1 460.28 | 1 455.59 |
| Provisions | 39.93 | 24.45 |
| Non-current liabilities total | ||
| Current trade creditors | 59.15 | 25.17 |
| Short-term deferred tax liabilities | 51.13 | |
| Other non-interest bearing current liabilities | 262.09 | 315.42 |
| Current liabilities total | 372.38 | 340.58 |
| Balance sheet total (liabilities) | 1 872.58 | 1 820.62 |
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