HERSTAD + PIPER K/S
CVR number: 28962665
Jernholmen 48 C, 2650 Hvidovre
tel: 36777740
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 037.00 | 1 662.00 | 1 147.00 | - 322.00 | 205.97 |
| Employee benefit expenses | -1 803.00 | -1 366.00 | -1 380.00 | -1 572.00 | -1 639.25 |
| Total depreciation | -19.00 | -15.00 | -8.00 | -8.00 | -7.97 |
| EBIT | 215.00 | 281.00 | - 241.00 | -1 902.00 | -1 441.25 |
| Other financial income | 135.00 | 78.00 | 84.00 | 68.00 | 82.10 |
| Other financial expenses | - 271.00 | -83.00 | - 101.00 | - 132.00 | -28.29 |
| Pre-tax profit | 79.00 | 276.00 | - 258.00 | -1 966.00 | -1 387.44 |
| Net earnings | 79.00 | 276.00 | - 258.00 | -1 966.00 | -1 387.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 17.00 | 20.00 | 16.00 | 8.15 |
| Tangible assets total | 28.00 | 17.00 | 20.00 | 16.00 | 8.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 763.00 | 3 784.00 | 3 815.00 | 1 865.00 | 949.71 |
| Inventories total | 3 763.00 | 3 784.00 | 3 815.00 | 1 865.00 | 949.71 |
| Current trade debtors | 1 206.00 | 1 440.00 | 1 041.00 | 903.00 | 1 273.67 |
| Current other receivables | 7 194.00 | 7 243.00 | 7 276.00 | 3 022.00 | 2 524.94 |
| Short term receivables total | 8 400.00 | 8 683.00 | 8 317.00 | 3 925.00 | 3 798.61 |
| Cash and bank deposits | 94.00 | 852.00 | 1 196.00 | 4 007.00 | 3 600.11 |
| Cash and cash equivalents | 94.00 | 852.00 | 1 196.00 | 4 007.00 | 3 600.11 |
| Balance sheet total (assets) | 12 285.00 | 13 336.00 | 13 348.00 | 9 813.00 | 8 356.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 339.00 | 402.00 | 668.00 | 410.00 | 1 289.63 |
| Profit of the financial year | 79.00 | 276.00 | - 258.00 | -1 966.00 | -1 387.44 |
| Shareholders equity total | 1 043.00 | 1 303.00 | 1 035.00 | - 931.00 | 527.19 |
| Non-current liabilities total | |||||
| Advances received | 16.00 | ||||
| Current trade creditors | 7 819.00 | 1 734.00 | 2 330.00 | 3 682.00 | 4 074.35 |
| Other non-interest bearing current liabilities | 3 423.00 | 10 299.00 | 9 967.00 | 7 062.00 | 3 755.04 |
| Current liabilities total | 11 242.00 | 12 033.00 | 12 313.00 | 10 744.00 | 7 829.39 |
| Balance sheet total (liabilities) | 12 285.00 | 13 336.00 | 13 348.00 | 9 813.00 | 8 356.59 |
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