Herkules ApS — Credit Rating and Financial Key Figures
CVR number: 41558954
Pladehals Allé 5, 2450 København SV
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.97 | -17.26 |
| Employee benefit expenses | -71.23 | |
| EBIT | -42.26 | -17.26 |
| Other financial income | -0.88 | |
| Other financial expenses | 0.88 | -0.47 |
| Pre-tax profit | -43.13 | -17.73 |
| Net earnings | -43.13 | -17.73 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.21 | |
| Current other receivables | 0.08 | 0.36 |
| Short term receivables total | 0.29 | 0.36 |
| Cash and bank deposits | 8.94 | 0.59 |
| Cash and cash equivalents | 8.94 | 0.59 |
| Balance sheet total (assets) | 9.23 | 0.95 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| 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 creditors | 6.00 | 4.00 |
| Current owed to participating | 2.87 | 17.82 |
| Other non-interest bearing current liabilities | 3.50 | |
| Current liabilities total | 12.37 | 21.82 |
| Balance sheet total (liabilities) | 9.23 | 0.95 |
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