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Hellinghøj ApS — Credit Rating and Financial Key Figures
CVR number: 44872994
Hellinghøjvej 5, Tumbøl 6200 Aabenraa
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 649.20 | 8 128.30 |
| Employee benefit expenses | -1 959.65 | -2 025.43 |
| Other operating expenses | -10.00 | - 133.17 |
| Total depreciation | -2 049.29 | -2 174.84 |
| EBIT | 1 630.26 | 3 794.87 |
| Other financial income | 12.57 | 30.18 |
| Other financial expenses | -3 727.99 | -3 065.81 |
| Pre-tax profit | -2 085.16 | 759.23 |
| Income taxes | 874.98 | 15.90 |
| Net earnings | -1 210.18 | 775.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 97 436.93 | 97 470.68 |
| Buildings | 29 106.45 | 29 304.70 |
| Machinery and equipment | 5 091.22 | 5 609.77 |
| Advance payments and construction in progress | 200.00 | |
| Tangible assets total | 131 834.59 | 132 385.14 |
| Participating interests | 405.43 | 336.58 |
| Investments total | 405.43 | 336.58 |
| Non-current loans receivable | 343.53 | 343.53 |
| Long term receivables total | 343.53 | 343.53 |
| Semifinished products | 418.29 | 399.26 |
| Raw materials and consumables | 669.05 | 862.42 |
| Other stocks | 3 759.77 | 3 261.60 |
| Finished products/goods | 2 897.08 | 3 578.70 |
| Inventories total | 7 744.18 | 8 101.98 |
| Current trade debtors | 1 442.35 | 618.63 |
| Current owed by particip. interest comp. | 85.45 | 575.50 |
| Prepayments and accrued income | 101.33 | |
| Current other receivables | 636.53 | 562.90 |
| Current deferred tax assets | 2.55 | |
| Short term receivables total | 2 164.32 | 1 860.90 |
| Balance sheet total (assets) | 142 492.05 | 143 028.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 51 497.91 | 50 287.73 |
| Profit of the financial year | -1 210.18 | 775.13 |
| Shareholders equity total | 50 327.73 | 51 102.86 |
| Provisions | 7 876.62 | 7 864.22 |
| Non-current loans from credit institutions | 66 425.05 | 71 649.60 |
| Non-current deferred tax liabilities | 19.38 | |
| Non-current liabilities total | 66 444.43 | 71 649.60 |
| Current loans from credit institutions | 9 113.64 | 3 959.31 |
| Current trade creditors | 1 949.25 | 1 461.73 |
| Other non-interest bearing current liabilities | 6 206.08 | 6 482.10 |
| Accruals and deferred income | 574.29 | 508.31 |
| Current liabilities total | 17 843.27 | 12 411.44 |
| Balance sheet total (liabilities) | 142 492.05 | 143 028.12 |
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