Herkules ApS

CVR number: 41558954
Pladehals Allé 5, 2450 København SV

Income statement (kDKK)

20212022
Fiscal period length1212
Net sales
Gross profit28.97-17.26
Employee benefit expenses-71.23
EBIT-42.26-17.26
Other financial income-0.88
Other financial expenses0.88-0.47
Pre-tax profit-43.13-17.73
Net earnings-43.13-17.73

Assets (kDKK)

20212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.21
Current other receivables0.080.36
Short term receivables total0.290.36
Cash and bank deposits8.940.59
Cash and cash equivalents8.940.59
Balance sheet total (assets)9.230.95

Equity and liabilities (kDKK)

20212022
Share capital40.0040.00
Retained earnings-43.13
Profit of the financial year-43.13-17.73
Shareholders equity total-3.14-20.86
Non-current liabilities total
Current trade creditors6.004.00
Current owed to participating2.8717.82
Other non-interest bearing current liabilities3.50
Current liabilities total12.3721.82
Balance sheet total (liabilities)9.230.95
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