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HERBST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25292626
Æblestien 1, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.20 | -54.73 | -47.39 | -35.34 | -24.51 |
| Gross profit | -47.20 | -54.73 | -47.39 | -35.34 | -24.51 |
| EBIT | -47.20 | -54.73 | -47.39 | -35.34 | -24.51 |
| Other financial income | 33.77 | 15.40 | 22.97 | 30.24 | 23.90 |
| Other financial expenses | -18.31 | -31.68 | -0.47 | -40.36 | -51.54 |
| Net income from associates (fin.) | 1 159.31 | 1 423.96 | 225.30 | 353.32 | 879.42 |
| Pre-tax profit | 1 127.56 | 1 352.94 | 200.42 | 307.85 | 827.26 |
| Net earnings | 1 127.56 | 1 352.94 | 200.42 | 307.85 | 827.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 056.93 | 5 146.80 | 6 371.19 | 7 222.53 | 8 101.95 |
| Investments total | 5 056.93 | 5 146.80 | 6 371.19 | 7 222.53 | 8 101.95 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Non-current other receivables | 620.20 | 635.60 | 1 158.57 | 1 187.59 | 707.51 |
| Long term receivables total | 620.20 | 1 635.60 | 2 158.57 | 2 187.59 | 1 707.51 |
| Inventories total | |||||
| Current deferred tax assets | 17.82 | 11.98 | 11.00 | 9.99 | 9.99 |
| Short term receivables total | 17.82 | 11.98 | 11.00 | 9.99 | 9.99 |
| Cash and bank deposits | 1 701.11 | 1 955.87 | 210.43 | 663.83 | 1 143.91 |
| Cash and cash equivalents | 1 701.11 | 1 955.87 | 210.43 | 663.83 | 1 143.91 |
| Balance sheet total (assets) | 7 396.06 | 8 750.25 | 8 751.20 | 10 083.94 | 10 963.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 61.00 | 79.40 | ||
| Other reserves | 4 931.93 | 5 021.80 | 4 247.59 | 3 723.34 | 4 602.76 |
| Retained earnings | 796.32 | 1 834.01 | 3 900.17 | 4 624.83 | 3 973.87 |
| Profit of the financial year | 1 127.56 | 1 352.94 | 200.42 | 307.85 | 827.26 |
| Shareholders equity total | 7 037.31 | 8 333.76 | 8 534.17 | 8 781.02 | 9 608.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 344.91 | 402.65 | 202.65 | 1 288.54 | 1 340.08 |
| Other non-interest bearing current liabilities | 13.84 | 13.84 | 14.38 | 14.37 | 15.00 |
| Current liabilities total | 358.75 | 416.49 | 217.03 | 1 302.91 | 1 355.08 |
| Balance sheet total (liabilities) | 7 396.06 | 8 750.25 | 8 751.20 | 10 083.94 | 10 963.37 |
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