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hertug ApS — Credit Rating and Financial Key Figures
CVR number: 39238195
Humlehaven 37, 2500 Valby
gadejakob@gmail.com
tel: 31217277
www.hertug.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.62 | -21.22 | -0.62 | -12.41 | -10.39 |
| Employee benefit expenses | - 124.80 | -1.50 | |||
| EBIT | -50.18 | -21.22 | -2.12 | -12.41 | -10.39 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.52 | -0.00 | -1.45 | -0.81 | -0.95 |
| Pre-tax profit | -50.70 | -21.22 | -3.49 | -13.22 | -11.34 |
| Net earnings | -50.70 | -21.22 | -3.49 | -13.22 | -11.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.89 | ||||
| Current other receivables | 47.89 | 47.89 | 47.89 | ||
| Current deferred tax assets | 1.49 | 2.21 | |||
| Short term receivables total | 47.89 | 47.89 | 48.77 | 1.49 | 2.21 |
| Cash and bank deposits | 1.30 | 9.32 | 1.46 | 0.24 | |
| Cash and cash equivalents | 1.30 | 9.32 | 1.46 | 0.24 | |
| Balance sheet total (assets) | 49.19 | 47.89 | 58.09 | 2.95 | 2.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 703.63 | - 754.33 | - 775.55 | - 241.08 | - 254.30 |
| Profit of the financial year | -50.70 | -21.22 | -3.49 | -13.22 | -11.34 |
| Shareholders equity total | - 704.33 | - 725.55 | - 729.04 | - 204.30 | - 215.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 3.00 | 2.00 | |||
| Current owed to participating | 148.55 | 186.13 | 200.25 | 204.25 | 216.09 |
| Current owed to group member | 586.73 | 586.73 | 586.73 | ||
| Other non-interest bearing current liabilities | 18.23 | 0.14 | |||
| Current liabilities total | 753.51 | 773.44 | 787.13 | 207.25 | 218.09 |
| Balance sheet total (liabilities) | 49.19 | 47.89 | 58.09 | 2.95 | 2.45 |
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