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Herredscenteret A/S — Credit Rating and Financial Key Figures
CVR number: 26861330
Bispevej 2, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 837.65 | 7 926.21 | |||
| External services | - 204.02 | - 214.34 | |||
| Rents | - 114.75 | - 170.20 | |||
| Gross profit | 7 518.88 | 7 541.67 | 7 310.23 | 7 359.94 | 6 951.19 |
| Reduction in value of non-current assets | 7 340.00 | 680.00 | -3 930.00 | 600.00 | -7 920.00 |
| EBIT | 14 744.13 | 8 051.47 | 3 380.23 | 7 959.94 | - 968.81 |
| Other financial income | 533.12 | 470.63 | 752.29 | 1 021.33 | 1 401.03 |
| Other financial expenses | - 601.42 | - 750.06 | -2 317.16 | -2 480.65 | -1 829.09 |
| Pre-tax profit | 14 790.57 | 7 942.24 | 1 815.37 | 6 500.61 | -1 396.86 |
| Income taxes | -3 830.08 | -1 619.97 | - 379.18 | -1 430.13 | 307.31 |
| Net earnings | 10 960.50 | 6 322.27 | 1 436.19 | 5 070.48 | -1 089.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110 660.00 | 111 340.00 | 107 410.00 | 108 010.00 | 100 090.00 |
| Tangible assets total | 110 660.00 | 111 340.00 | 107 410.00 | 108 010.00 | 100 090.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 891.57 | 21 962.71 | 30 745.76 | 36 845.99 | 43 272.70 |
| Current other receivables | 185.85 | 943.53 | 303.82 | 249.75 | |
| Short term receivables total | 21 077.43 | 22 906.24 | 31 049.58 | 37 095.74 | 43 272.70 |
| Cash and bank deposits | 2 234.28 | 876.54 | 2 146.80 | 109.57 | 16.58 |
| Cash and cash equivalents | 2 234.28 | 876.54 | 2 146.80 | 109.57 | 16.58 |
| Balance sheet total (assets) | 133 971.70 | 135 122.78 | 140 606.38 | 145 215.31 | 143 379.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 40 000.00 | ||||
| Retained earnings | 48 076.82 | 59 037.32 | 65 359.59 | 66 795.78 | 31 866.25 |
| Profit of the financial year | 10 960.50 | 6 322.27 | 1 436.19 | 5 070.48 | -1 089.55 |
| Shareholders equity total | 59 537.32 | 65 859.59 | 67 295.78 | 72 366.25 | 71 276.70 |
| Provisions | 7 164.87 | 8 799.32 | 11 721.04 | 12 435.15 | 11 275.64 |
| Non-current loans from credit institutions | 56 002.52 | 55 373.82 | 54 775.77 | 54 091.57 | 53 352.11 |
| Non-current liabilities total | 56 002.52 | 55 373.82 | 54 775.77 | 54 091.57 | 53 352.11 |
| Current loans from credit institutions | 779.39 | 649.92 | 628.56 | 690.54 | 719.85 |
| Current trade creditors | 136.78 | 74.19 | 168.81 | 118.79 | 126.40 |
| Current owed to group member | 8 201.92 | 3 253.16 | 3 357.32 | 3 456.35 | 4 273.42 |
| Short-term deferred tax liabilities | 273.77 | 681.88 | 716.03 | 852.20 | |
| Other non-interest bearing current liabilities | 1 875.13 | 1 112.78 | 1 977.22 | 1 340.63 | 1 502.97 |
| Current liabilities total | 11 266.99 | 5 090.06 | 6 813.78 | 6 322.33 | 7 474.83 |
| Balance sheet total (liabilities) | 133 971.70 | 135 122.78 | 140 606.38 | 145 215.31 | 143 379.29 |
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