KOMPLEMENTARANPARTSSELSKABET HERMODS ALLÉ — Credit Rating and Financial Key Figures
CVR number: 37074489
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -1.00 | -0.30 | -0.32 |
| EBIT | -1.00 | -1.00 | -0.30 | -0.32 |
| Other financial income | 0.10 | |||
| Other financial expenses | -1.00 | -0.01 | ||
| Pre-tax profit | -2.00 | -1.00 | -0.31 | -0.21 |
| Income taxes | 1.00 | 0.07 | 0.05 | |
| Net earnings | -1.00 | -1.00 | -0.24 | -0.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 5.00 | 7.90 | 3.07 |
| Current deferred tax assets | 0.07 | 0.05 | |||
| Short term receivables total | 2.00 | 2.00 | 5.00 | 7.97 | 3.12 |
| Cash and bank deposits | 43.00 | 42.00 | 39.00 | 34.88 | 39.56 |
| Cash and cash equivalents | 43.00 | 42.00 | 39.00 | 34.88 | 39.56 |
| Balance sheet total (assets) | 45.00 | 44.00 | 44.00 | 42.85 | 42.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.00 | -8.00 | -9.00 | -9.41 | -9.65 |
| Profit of the financial year | -1.00 | -1.00 | -0.24 | -0.17 | |
| Shareholders equity total | 42.00 | 41.00 | 41.00 | 40.35 | 40.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 45.00 | 44.00 | 44.00 | 42.85 | 42.68 |
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