Herold.In Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42851280
Brinken 2, St Linde 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.03 | -0.02 | 74.50 | |
| EBIT | -0.03 | -0.02 | 74.50 | |
| Other financial income | 32.12 | 452.10 | ||
| Other financial expenses | 0.28 | - 250.76 | -75.00 | |
| Net income from associates (fin.) | 283.50 | 127.58 | 130.55 | |
| Pre-tax profit | 283.22 | - 123.21 | 162.64 | 451.60 |
| Income taxes | 0.06 | 41.48 | 36.82 | 21.01 |
| Net earnings | 283.28 | -81.73 | 199.47 | 472.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 578.91 | 706.49 | 548.18 | 911.54 |
| Investments total | 578.91 | 706.49 | 548.18 | 911.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.06 | |||
| Current deferred tax assets | 123.23 | |||
| Short term receivables total | 0.06 | 123.23 | ||
| Other current investments | 316.21 | 621.34 | 1 230.47 | |
| Cash and bank deposits | 559.72 | 12.71 | 31.48 | 41.26 |
| Cash and cash equivalents | 559.72 | 328.92 | 652.82 | 1 271.73 |
| Balance sheet total (assets) | 1 138.69 | 1 035.42 | 1 324.24 | 2 183.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 283.50 | 411.08 | 541.63 | 881.02 |
| Retained earnings | -28.09 | 127.61 | -84.67 | 40.30 |
| Profit of the financial year | 283.28 | -81.73 | 199.47 | 472.61 |
| Shareholders equity total | 578.69 | 496.96 | 696.43 | 1 433.93 |
| Non-current deferred tax liabilities | 14.82 | |||
| Non-current liabilities total | 14.82 | |||
| Current owed to group member | 560.00 | 475.50 | 627.81 | 734.52 |
| Other non-interest bearing current liabilities | 62.95 | |||
| Current liabilities total | 560.00 | 538.46 | 627.81 | 734.52 |
| Balance sheet total (liabilities) | 1 138.69 | 1 035.42 | 1 324.24 | 2 183.27 |
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