Himmerlandsvej ApS — Credit Rating and Financial Key Figures
CVR number: 42267635
Jyllandsgade 79 A, Fræer Purker 9520 Skørping
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -91.75 | - 115.58 |
| EBIT | -91.75 | - 115.58 |
| Other financial expenses | -41.04 | - 142.73 |
| Pre-tax profit | - 132.79 | - 258.31 |
| Income taxes | 28.10 | 56.83 |
| Net earnings | - 104.69 | - 201.48 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 1 281.26 | 1 450.05 |
| Inventories total | 1 281.26 | 1 450.05 |
| Current other receivables | 1 097.64 | |
| Current deferred tax assets | 28.10 | 84.93 |
| Short term receivables total | 28.10 | 1 182.57 |
| Cash and bank deposits | 5.95 | |
| Cash and cash equivalents | 5.95 | |
| Balance sheet total (assets) | 1 315.31 | 2 632.63 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 104.69 | |
| Profit of the financial year | - 104.69 | - 201.48 |
| Shareholders equity total | -64.69 | - 266.17 |
| Non-current loans from credit institutions | 1 150.00 | |
| Non-current liabilities total | 1 150.00 | |
| Current loans from credit institutions | 2 869.30 | |
| Current trade creditors | 9.04 | |
| Other non-interest bearing current liabilities | 230.00 | 20.45 |
| Current liabilities total | 230.00 | 2 898.79 |
| Balance sheet total (liabilities) | 1 315.31 | 2 632.63 |
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