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PETER HERTLING PATENTS ApS — Credit Rating and Financial Key Figures
CVR number: 26929547
Agern Alle 24, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | -10.65 | -11.74 | -9.85 | -10.10 |
| EBIT | -9.53 | -10.65 | -11.74 | -9.85 | -10.10 |
| Other financial income | 75.86 | 17.42 | 17.82 | 57.25 | 51.34 |
| Other financial expenses | -72.06 | -0.72 | -2.68 | -4.69 | |
| Net income from associates (fin.) | 233.49 | 160.46 | 336.40 | 471.19 | 625.88 |
| Pre-tax profit | 299.81 | 95.17 | 341.77 | 515.90 | 662.43 |
| Income taxes | -15.12 | 14.28 | -1.11 | -10.83 | -8.47 |
| Net earnings | 284.70 | 109.45 | 340.66 | 505.07 | 653.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 159.20 | 159.20 | 159.20 | 159.20 | 785.08 |
| Investments total | 159.20 | 159.20 | 159.20 | 159.20 | 785.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.92 | 313.69 | 498.92 | 471.19 | |
| Current other receivables | 640.94 | 562.50 | 577.50 | 528.83 | 528.94 |
| Current deferred tax assets | 49.80 | 43.48 | 113.64 | 139.00 | 205.92 |
| Short term receivables total | 1 027.67 | 919.68 | 1 190.06 | 1 139.02 | 734.86 |
| Other current investments | 716.05 | 143.54 | |||
| Cash and bank deposits | 536.38 | 836.22 | 630.01 | 993.05 | 482.74 |
| Cash and cash equivalents | 1 252.44 | 836.22 | 773.55 | 993.05 | 482.74 |
| Balance sheet total (assets) | 2 439.31 | 1 915.10 | 2 122.81 | 2 291.28 | 2 002.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 200.00 | 400.00 | 1 000.00 | 200.00 |
| Other reserves | 34.20 | 34.20 | 34.20 | 34.20 | 660.08 |
| Retained earnings | 1 650.53 | 1 435.23 | 1 144.68 | 485.34 | 164.53 |
| Profit of the financial year | 284.70 | 109.45 | 340.66 | 505.07 | 653.96 |
| Shareholders equity total | 2 394.43 | 1 903.88 | 2 044.54 | 2 149.61 | 1 803.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.13 | 8.29 | 8.63 | 8.88 |
| Short-term deferred tax liabilities | 37.38 | 3.10 | 69.93 | 133.04 | 190.23 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 44.88 | 11.22 | 78.27 | 141.66 | 199.11 |
| Balance sheet total (liabilities) | 2 439.31 | 1 915.10 | 2 122.81 | 2 291.28 | 2 002.68 |
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