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Hermann & Thorn-Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 41943785
Præstevejen 112, 3230 Græsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.30 | -4.95 | -4.12 |
| EBIT | -3.30 | -4.95 | -4.12 |
| Other financial expenses | -2.08 | ||
| Pre-tax profit | -3.30 | -4.95 | -6.21 |
| Income taxes | 0.73 | 1.09 | -1.81 |
| Net earnings | -2.57 | -3.86 | -8.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.73 | 1.81 | ||
| Short term receivables total | 0.73 | 1.81 | ||
| Balance sheet total (assets) | 40.00 | 40.73 | 41.81 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.57 | -6.43 | ||
| Profit of the financial year | -2.57 | -3.86 | -8.02 | |
| Shareholders equity total | 40.00 | 37.43 | 33.56 | 25.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.30 | 4.13 | 4.13 | |
| Current owed to group member | 4.13 | 8.64 | ||
| Other non-interest bearing current liabilities | 1.69 | |||
| Current liabilities total | 3.30 | 8.25 | 14.46 | |
| Balance sheet total (liabilities) | 40.00 | 40.73 | 41.81 | 40.00 |
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