Herskind Dorff Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 13887438
Hammerholmen 9 E, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.63 | 614.86 | 642.76 | 597.88 | 20 805.84 |
| Other operating expenses | - 475.00 | ||||
| Reduction in value of non-current assets | 2 097.00 | 2 532.14 | 3 098.00 | 3 398.00 | |
| EBIT | 2 680.63 | 3 147.01 | 3 740.77 | 3 995.88 | 20 330.84 |
| Other financial income | 860.31 | 0.54 | 0.96 | ||
| Other financial expenses | - 273.27 | - 169.15 | - 335.70 | - 267.37 | - 322.49 |
| Pre-tax profit | 2 407.35 | 3 838.17 | 3 405.06 | 3 729.06 | 20 009.31 |
| Income taxes | 170.00 | - 500.00 | |||
| Net earnings | 2 407.35 | 4 008.17 | 3 405.06 | 3 729.06 | 19 509.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 370.00 | 16 131.00 | 19 229.00 | 22 627.00 | |
| Tangible assets total | 13 370.00 | 16 131.00 | 19 229.00 | 22 627.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 86.55 | 84.44 | 84.94 | 54.81 | 57.77 |
| Current other receivables | 43 002.40 | ||||
| Current deferred tax assets | 330.00 | 500.00 | 500.00 | 500.00 | |
| Short term receivables total | 416.55 | 584.44 | 584.94 | 554.81 | 43 060.18 |
| Cash and bank deposits | 254.32 | 513.31 | 407.41 | 244.18 | 467.51 |
| Cash and cash equivalents | 254.32 | 513.31 | 407.41 | 244.18 | 467.51 |
| Balance sheet total (assets) | 14 040.87 | 17 228.75 | 20 221.35 | 23 425.99 | 43 527.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 620.00 | 620.00 | 620.00 | 620.00 | 620.00 |
| Shares repurchased | 200.00 | 100.00 | 122.00 | 34 189.68 | |
| Retained earnings | 1 412.73 | 3 820.09 | 7 728.25 | 11 011.32 | -19 449.31 |
| Profit of the financial year | 2 407.35 | 4 008.17 | 3 405.06 | 3 729.06 | 19 509.31 |
| Shareholders equity total | 4 640.09 | 8 448.25 | 11 853.32 | 15 482.37 | 34 869.68 |
| Non-current loans from credit institutions | 4 286.10 | 3 536.44 | 3 173.51 | 2 982.48 | |
| Non-current other liabilities | 3 966.92 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Non-current deferred tax liabilities | 2 725.82 | 2 483.87 | 2 291.67 | ||
| Non-current liabilities total | 8 253.01 | 7 262.26 | 6 657.38 | 6 274.15 | |
| Current loans from credit institutions | 598.33 | 489.55 | 678.46 | 676.91 | 7 127.74 |
| Current trade creditors | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current owed to group member | 29.42 | 467.39 | 471.79 | 593.33 | 730.13 |
| Other non-interest bearing current liabilities | 408.28 | 454.51 | 447.39 | 283.01 | 680.57 |
| Accruals and deferred income | 79.24 | 74.29 | 80.50 | 83.72 | 87.07 |
| Current liabilities total | 1 147.77 | 1 518.24 | 1 710.65 | 1 669.47 | 8 658.01 |
| Balance sheet total (liabilities) | 14 040.87 | 17 228.75 | 20 221.35 | 23 425.99 | 43 527.69 |
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