Herfs Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43387642
Hørsholmvej 17, Langstrup 3050 Humlebæk
herfsejendomme@gmail.com
tel: 28747260
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 73.75 | -39.74 |
| Total depreciation | -1.26 | -4.56 |
| EBIT | 72.49 | -44.30 |
| Other financial expenses | -0.04 | -0.06 |
| Pre-tax profit | 72.46 | -44.37 |
| Income taxes | -16.22 | 8.76 |
| Net earnings | 56.24 | -35.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 135.54 | 830.98 |
| Tangible assets total | 135.54 | 830.98 |
| Investments total | ||
| Non-current other receivables | 40.00 | |
| Long term receivables total | 40.00 | |
| Inventories total | ||
| Current other receivables | 8.88 | 334.97 |
| Current deferred tax assets | 8.76 | |
| Short term receivables total | 8.88 | 343.73 |
| Balance sheet total (assets) | 144.41 | 1 214.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 56.24 | |
| Profit of the financial year | 56.24 | -35.61 |
| Shareholders equity total | 96.24 | 60.63 |
| Non-current owed to group member | 1 106.30 | |
| Non-current liabilities total | 1 106.30 | |
| Current loans from credit institutions | 0.40 | 0.01 |
| Short-term deferred tax liabilities | 16.22 | 16.22 |
| Other non-interest bearing current liabilities | 31.56 | 31.56 |
| Current liabilities total | 48.18 | 47.78 |
| Balance sheet total (liabilities) | 144.41 | 1 214.71 |
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