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Herning Syd ApS — Credit Rating and Financial Key Figures
CVR number: 34736472
Akacievej 10 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 867.98 | 3 552.15 | 2 321.61 | 2 387.59 | 2 485.47 |
| Reduction in value of non-current assets | 5 072.97 | -1 215.06 | 215.42 | 1 893.00 | 1 823.70 |
| EBIT | 8 940.95 | 2 337.09 | 2 537.03 | 4 280.59 | 4 309.17 |
| Other financial income | 28.77 | 151.18 | 189.71 | 217.60 | 234.96 |
| Other financial expenses | - 276.54 | - 292.23 | -1 150.00 | -1 530.59 | -1 370.07 |
| Pre-tax profit | 8 693.17 | 2 196.04 | 1 576.73 | 2 967.60 | 3 174.06 |
| Income taxes | -1 926.06 | - 490.46 | - 352.04 | - 651.46 | - 698.29 |
| Net earnings | 6 767.12 | 1 705.58 | 1 224.69 | 2 316.14 | 2 475.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52 162.30 | 48 980.58 | 49 196.00 | 51 089.00 | 52 912.70 |
| Tangible assets total | 52 162.30 | 48 980.58 | 49 196.00 | 51 089.00 | 52 912.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 617.56 | 4 884.46 | 5 308.79 | 6 213.62 | |
| Current other receivables | 3 023.21 | 20.81 | 0.00 | 0.10 | 1.37 |
| Short term receivables total | 3 023.21 | 4 638.37 | 4 884.47 | 5 308.89 | 6 214.99 |
| Cash and bank deposits | 142.30 | 16.29 | 86.37 | 35.28 | |
| Cash and cash equivalents | 142.30 | 16.29 | 86.37 | 35.28 | |
| Balance sheet total (assets) | 55 327.82 | 53 618.95 | 54 096.76 | 56 484.26 | 59 162.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 6 200.00 | ||||
| Retained earnings | 3 683.35 | 10 450.47 | 12 156.05 | 13 380.74 | 9 496.88 |
| Profit of the financial year | 6 767.12 | 1 705.58 | 1 224.69 | 2 316.14 | 2 475.77 |
| Shareholders equity total | 10 530.47 | 12 236.05 | 13 460.74 | 15 776.88 | 18 252.65 |
| Provisions | 1 445.40 | 1 178.09 | 1 225.48 | 1 641.94 | 2 043.16 |
| Non-current loans from credit institutions | 38 404.60 | 38 119.83 | 37 858.39 | 37 577.99 | 37 266.59 |
| Non-current other liabilities | 931.56 | 921.18 | 936.50 | 945.90 | 953.19 |
| Non-current liabilities total | 39 336.16 | 39 041.01 | 38 794.89 | 38 523.89 | 38 219.79 |
| Current loans from credit institutions | 484.69 | 342.22 | 260.82 | 280.05 | 311.83 |
| Advances received | 9.60 | ||||
| Current trade creditors | 28.42 | 26.50 | 26.50 | 26.50 | 28.87 |
| Current owed to group member | 2 631.46 | ||||
| Short-term deferred tax liabilities | 845.64 | 791.12 | 328.11 | 235.00 | 297.08 |
| Other non-interest bearing current liabilities | 1.33 | 0.07 | |||
| Accruals and deferred income | 24.25 | 3.89 | 0.22 | ||
| Current liabilities total | 4 015.79 | 1 163.80 | 615.64 | 541.55 | 647.38 |
| Balance sheet total (liabilities) | 55 327.82 | 53 618.95 | 54 096.76 | 56 484.26 | 59 162.97 |
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