HOLDINGSELSKABET I HERTHA ApS — Credit Rating and Financial Key Figures
CVR number: 29154422
Landsbyvænget 10, Herskind 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 72.00 | 96.00 | 60.00 | 36.00 | 23.72 |
| Pre-tax profit | 72.00 | 96.00 | 60.00 | 36.00 | 23.72 |
| Income taxes | -1.00 | ||||
| Net earnings | 71.00 | 96.00 | 60.00 | 36.00 | 23.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 669.00 | 895.00 | 825.00 | 861.00 | 884.69 |
| Investments total | 669.00 | 895.00 | 825.00 | 861.00 | 884.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.00 | 32.00 | 32.00 | 32.00 | 32.29 |
| Short term receivables total | 32.00 | 32.00 | 32.00 | 32.00 | 32.29 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 701.00 | 927.00 | 857.00 | 893.00 | 916.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 539.00 | 765.00 | 695.00 | 731.00 | 754.69 |
| Retained earnings | -34.00 | -59.00 | -23.00 | 1.00 | 13.57 |
| Profit of the financial year | 71.00 | 96.00 | 60.00 | 36.00 | 23.72 |
| Shareholders equity total | 701.00 | 927.00 | 857.00 | 893.00 | 916.98 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 701.00 | 927.00 | 857.00 | 893.00 | 916.98 |
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