K/S HERNING — Credit Rating and Financial Key Figures
CVR number: 20886838
Svankærvej 3, 2720 Vanløse
vip@vrang.eu
tel: 21937417
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -50.00 | ||||
EBIT | -50.00 | ||||
Other financial income | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
Pre-tax profit | 96.00 | 96.00 | 46.00 | 96.00 | 96.00 |
Net earnings | 96.00 | 96.00 | 46.00 | 96.00 | 96.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 375.75 | 1 471.75 | 1 567.75 | 1 663.75 | 1 759.75 |
Short term receivables total | 1 375.75 | 1 471.75 | 1 567.75 | 1 663.75 | 1 759.75 |
Balance sheet total (assets) | 1 375.75 | 1 471.75 | 1 567.75 | 1 663.75 | 1 759.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 |
Other reserves | 1 513.51 | 1 513.51 | 1 513.51 | 1 513.51 | 1 513.51 |
Retained earnings | -14 422.83 | -14 326.83 | -14 230.83 | -14 184.83 | -14 088.83 |
Profit of the financial year | 96.00 | 96.00 | 46.00 | 96.00 | 96.00 |
Shareholders equity total | 86.68 | 182.68 | 228.68 | 324.68 | 420.68 |
Non-current owed to group member | 124.61 | 124.61 | 124.61 | 124.61 | 125.00 |
Non-current liabilities total | 124.61 | 124.61 | 124.61 | 124.61 | 125.00 |
Current owed to participating | 1 164.46 | 1 164.46 | 1 164.46 | 1 164.46 | 1 164.07 |
Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | ||
Current liabilities total | 1 164.46 | 1 164.46 | 1 214.46 | 1 214.46 | 1 214.07 |
Balance sheet total (liabilities) | 1 375.75 | 1 471.75 | 1 567.75 | 1 663.75 | 1 759.75 |
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