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HERSCHEND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818898
Løgstørgade 18, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -2.43 | -2.10 | -2.58 | -3.05 | |
| EBIT | -2.43 | -2.10 | -2.58 | -3.05 | |
| Other financial expenses | -0.10 | ||||
| Pre-tax profit | -0.10 | -2.43 | -2.10 | -2.58 | -3.05 |
| Net earnings | -0.10 | -2.43 | -2.10 | -2.58 | -3.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 |
| Investments total | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.18 | 0.15 | 0.57 | 1.52 | |
| Cash and cash equivalents | 0.18 | 0.15 | 0.57 | 1.52 | |
| Balance sheet total (assets) | 92.22 | 92.05 | 92.19 | 92.62 | 93.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.50 | -2.43 | -4.53 | -7.11 | |
| Profit of the financial year | -0.10 | -2.43 | -2.10 | -2.58 | -3.05 |
| Shareholders equity total | -0.60 | 37.57 | 35.47 | 32.89 | 29.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to group member | 92.82 | ||||
| Other non-interest bearing current liabilities | 54.22 | 56.72 | 59.72 | 63.72 | |
| Current liabilities total | 92.82 | 54.48 | 56.72 | 59.72 | 63.72 |
| Balance sheet total (liabilities) | 92.22 | 92.05 | 92.19 | 92.62 | 93.57 |
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