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FONDEN HERLEV BLADET — Credit Rating and Financial Key Figures
CVR number: 30831926
Herlev Bygade 39, 2730 Herlev
tel: 44941363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 660.63 | 3 889.10 | 4 095.41 | 4 852.17 | 4 780.30 |
| Employee benefit expenses | -6 305.96 | -6 075.88 | -5 459.08 | -5 006.94 | -4 988.48 |
| Other operating expenses | -1 135.83 | ||||
| Total depreciation | - 136.23 | - 143.69 | -62.99 | -83.15 | -79.97 |
| EBIT | -1 781.57 | -2 330.47 | -1 426.65 | - 237.92 | -1 423.98 |
| Other financial income | 4 238.51 | 8.30 | 2 602.99 | 2 677.69 | 1 708.85 |
| Other financial expenses | - 114.01 | -4 927.95 | -56.35 | -73.16 | - 503.93 |
| Pre-tax profit | 2 342.93 | -7 250.12 | 1 119.99 | 2 366.61 | - 219.06 |
| Income taxes | -70.16 | 10.69 | -1.49 | 5.43 | -0.80 |
| Net earnings | 2 272.77 | -7 239.43 | 1 118.50 | 2 372.04 | - 219.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.31 | ||||
| Machinery and equipment | 185.23 | 170.87 | 225.85 | 170.35 | 90.38 |
| Tangible assets total | 253.54 | 170.87 | 225.85 | 170.35 | 90.38 |
| Investments total | 78.78 | 81.14 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 898.83 | 762.49 | 1 579.60 | 1 437.75 | 1 334.79 |
| Current other receivables | 72.09 | 78.43 | 78.43 | ||
| Current deferred tax assets | 285.12 | 354.69 | 252.52 | 253.11 | 406.58 |
| Short term receivables total | 1 256.05 | 1 195.61 | 1 910.55 | 1 690.86 | 1 741.37 |
| Other current investments | 32 933.14 | 24 716.27 | 24 048.04 | 25 638.16 | 26 404.94 |
| Cash and bank deposits | 1 240.80 | 1 069.50 | 922.49 | 1 360.06 | 1 890.80 |
| Cash and cash equivalents | 34 173.94 | 25 785.77 | 24 970.54 | 26 998.21 | 28 295.74 |
| Balance sheet total (assets) | 35 683.53 | 27 152.25 | 27 106.94 | 28 938.20 | 30 208.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 170.54 | 28 170.54 | 28 170.54 | 28 170.54 | 28 170.54 |
| Other restricted equity | 2 000.00 | 2 000.00 | |||
| Retained earnings | 1 916.81 | 3 153.94 | -3 283.10 | -2 622.52 | 1 020.33 |
| Profit of the financial year | 2 272.77 | -7 239.43 | 1 118.50 | 2 372.04 | - 219.87 |
| Shareholders equity total | 34 360.12 | 26 085.06 | 26 005.94 | 27 920.06 | 28 971.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 387.58 | 236.87 | 227.43 | 200.69 | 368.89 |
| Other non-interest bearing current liabilities | 935.83 | 830.32 | 873.57 | 817.45 | 868.75 |
| Current liabilities total | 1 323.41 | 1 067.19 | 1 101.00 | 1 018.15 | 1 237.64 |
| Balance sheet total (liabilities) | 35 683.53 | 27 152.25 | 27 106.94 | 28 938.20 | 30 208.63 |
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