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HERSBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32554822
Frodesgade 78, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.15 | -4.80 | -7.69 | -5.23 |
| EBIT | -3.75 | -4.15 | -4.80 | -7.69 | -5.23 |
| Other financial expenses | -0.51 | -2.08 | -1.87 | ||
| Net income from associates (fin.) | 200.00 | 300.00 | 145.00 | 290.00 | 580.00 |
| Pre-tax profit | 195.75 | 293.78 | 140.20 | 280.44 | 574.77 |
| Net earnings | 195.75 | 293.78 | 140.20 | 280.44 | 574.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 185.00 | 922.12 | 922.12 | 922.12 | 922.12 |
| Investments total | 185.00 | 922.12 | 922.12 | 922.12 | 922.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 142.90 | 4.05 | 38.36 | 88.87 | 330.61 |
| Cash and cash equivalents | 142.90 | 4.05 | 38.36 | 88.87 | 330.61 |
| Balance sheet total (assets) | 327.90 | 926.16 | 960.48 | 1 010.98 | 1 252.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 227.40 | 117.80 | 257.00 | ||
| Other reserves | - 113.00 | - 117.80 | - 122.00 | ||
| Retained earnings | -3.75 | -35.41 | 258.37 | 280.77 | 304.21 |
| Profit of the financial year | 195.75 | 293.78 | 140.20 | 280.44 | 574.77 |
| Shareholders equity total | 317.00 | 497.77 | 523.57 | 686.21 | 1 138.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.15 | 424.64 | 433.15 | 321.02 | 109.99 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 10.90 | 428.39 | 436.90 | 324.77 | 113.75 |
| Balance sheet total (liabilities) | 327.90 | 926.16 | 960.48 | 1 010.98 | 1 252.73 |
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