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Selskabet af 18/8 2025 Herning ApS — Credit Rating and Financial Key Figures
CVR number: 30706323
Monradsgade 18, 7400 Herning
fyhnanette@gmail.com
tel: 22921168
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 56.00 | 1 469.63 | |||
| Gross profit | 1 219.00 | 1 441.00 | 1 276.00 | 1 056.00 | -69.64 |
| Costs of management | - 222.00 | - 246.00 | - 278.00 | - 272.00 | - 232.82 |
| Costs of distribution | -23.00 | -17.00 | -16.00 | -23.00 | -0.77 |
| Other operating expenses | - 200.00 | ||||
| EBIT | 974.00 | 1 178.00 | 982.00 | 817.00 | 966.40 |
| Other financial income | 1.00 | 108.00 | 0.18 | ||
| Other financial expenses | -6.00 | -11.00 | -1.00 | -10.00 | -5.29 |
| Pre-tax profit | 969.00 | 1 167.00 | 981.00 | 915.00 | 961.30 |
| Income taxes | - 215.00 | - 264.00 | - 218.00 | - 182.00 | - 211.79 |
| Net earnings | 754.00 | 903.00 | 763.00 | 733.00 | 749.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 804.00 | 554.00 | 506.00 | 348.00 | |
| Tangible assets total | 804.00 | 554.00 | 506.00 | 348.00 | |
| Investments total | |||||
| Non-current loans receivable | 35.00 | 35.00 | 35.00 | 141.00 | 141.43 |
| Long term receivables total | 35.00 | 35.00 | 35.00 | 141.00 | 141.43 |
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current trade debtors | 3 989.00 | 1 451.00 | 2 991.00 | 1 852.00 | 182.48 |
| Prepayments and accrued income | 37.00 | 25.00 | 29.00 | 70.00 | |
| Current other receivables | 1 000.00 | 100.00 | 162.00 | 62.00 | 38.41 |
| Current deferred tax assets | 95.00 | ||||
| Short term receivables total | 5 026.00 | 1 671.00 | 3 182.00 | 1 984.00 | 220.90 |
| Cash and bank deposits | 291.00 | 4 051.00 | 1 544.00 | 1 860.00 | 2 605.31 |
| Cash and cash equivalents | 291.00 | 4 051.00 | 1 544.00 | 1 860.00 | 2 605.31 |
| Balance sheet total (assets) | 6 181.00 | 6 336.00 | 5 292.00 | 4 358.00 | 2 967.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 400.00 | 1 350.00 | 700.00 | 2 200.00 |
| Retained earnings | 1 927.00 | 1 276.00 | 831.00 | 894.00 | - 573.02 |
| Profit of the financial year | 754.00 | 903.00 | 763.00 | 733.00 | 749.51 |
| Shareholders equity total | 3 806.00 | 3 704.00 | 3 069.00 | 2 452.00 | 2 501.49 |
| Provisions | 119.00 | 101.00 | 46.00 | 136.00 | 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 581.00 | 1 247.00 | 1 277.00 | 599.00 | 242.99 |
| Current owed to participating | 32.00 | 1.00 | 324.00 | 0.42 | |
| Short-term deferred tax liabilities | 48.00 | 75.00 | 8.00 | 121.79 | |
| Other non-interest bearing current liabilities | 1 595.00 | 1 284.00 | 824.00 | 839.00 | 0.95 |
| Current liabilities total | 2 256.00 | 2 531.00 | 2 177.00 | 1 770.00 | 366.14 |
| Balance sheet total (liabilities) | 6 181.00 | 6 336.00 | 5 292.00 | 4 358.00 | 2 967.64 |
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