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HEROC ApS — Credit Rating and Financial Key Figures
CVR number: 37905070
Havremarken 26, Hjallese 5260 Odense S
eggert2512@icloud.com
tel: 20297971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 955.00 | 6 268.00 | 3 662.00 | -33.00 | -37.49 |
| Employee benefit expenses | -5 678.00 | -5 879.00 | -3 011.00 | ||
| Other operating expenses | -41.00 | ||||
| Total depreciation | -71.00 | -98.00 | -48.00 | ||
| EBIT | 1 206.00 | 291.00 | 562.00 | -33.00 | -37.49 |
| Other financial income | 9.00 | 136.00 | 169.00 | ||
| Other financial expenses | -17.00 | -14.00 | -5.00 | -2.00 | -82.65 |
| Pre-tax profit | 1 189.00 | 277.00 | 566.00 | 101.00 | 48.86 |
| Income taxes | - 264.00 | -58.00 | - 128.00 | -23.00 | -11.02 |
| Net earnings | 925.00 | 219.00 | 438.00 | 78.00 | 37.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.00 | 48.00 | |||
| Machinery and equipment | 298.00 | 509.00 | |||
| Tangible assets total | 322.00 | 557.00 | |||
| Investments total | |||||
| Non-current other receivables | 403.00 | 403.00 | |||
| Long term receivables total | 403.00 | 403.00 | |||
| Finished products/goods | 1 447.00 | 1 516.00 | |||
| Inventories total | 1 447.00 | 1 516.00 | |||
| Current trade debtors | 198.00 | 215.00 | |||
| Prepayments and accrued income | 107.00 | 88.00 | |||
| Current other receivables | 819.00 | 174.00 | 560.00 | 0.05 | |
| Current deferred tax assets | 4.00 | 46.26 | |||
| Short term receivables total | 1 124.00 | 481.00 | 560.00 | 46.31 | |
| Other current investments | 3 090.00 | 2 652.05 | |||
| Cash and bank deposits | 1 574.00 | 1 554.00 | 2 757.00 | 101.00 | 380.14 |
| Cash and cash equivalents | 1 574.00 | 1 554.00 | 2 757.00 | 3 191.00 | 3 032.19 |
| Balance sheet total (assets) | 4 870.00 | 4 511.00 | 3 317.00 | 3 191.00 | 3 078.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 1 414.00 | 2 225.00 | 2 326.00 | 2 642.00 | 2 585.66 |
| Profit of the financial year | 925.00 | 219.00 | 438.00 | 78.00 | 37.84 |
| Shareholders equity total | 2 752.00 | 2 858.00 | 3 182.00 | 3 142.00 | 3 058.49 |
| Provisions | 45.00 | 6.00 | |||
| Non-current deferred tax liabilities | 239.00 | 59.00 | 75.00 | 13.00 | |
| Non-current liabilities total | 239.00 | 59.00 | 75.00 | 13.00 | |
| Advances received | 110.00 | 91.00 | |||
| Current trade creditors | 78.00 | 291.00 | 38.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 21.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 1 646.00 | 1 012.00 | 1.00 | ||
| Accruals and deferred income | 194.00 | ||||
| Current liabilities total | 1 834.00 | 1 588.00 | 60.00 | 36.00 | 20.00 |
| Balance sheet total (liabilities) | 4 870.00 | 4 511.00 | 3 317.00 | 3 191.00 | 3 078.49 |
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