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HERNING INDUSTRILAKERING A/S — Credit Rating and Financial Key Figures
CVR number: 31626188
Bethaniagade 7 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.41 | 137.51 | 136.37 | 135.63 | 127.96 |
| Employee benefit expenses | -79.81 | - 236.72 | - 236.42 | - 232.78 | - 236.16 |
| Total depreciation | -13.60 | ||||
| EBIT | -99.22 | -99.21 | - 100.05 | -97.15 | - 121.80 |
| Other financial income | 0.18 | 0.25 | 0.49 | ||
| Other financial expenses | -0.91 | -0.26 | -0.04 | -0.13 | -0.81 |
| Pre-tax profit | - 100.13 | -99.47 | -99.91 | -97.04 | - 122.11 |
| Income taxes | 22.03 | 21.88 | 21.98 | 21.21 | 26.70 |
| Net earnings | -78.10 | -77.59 | -77.93 | -75.83 | -95.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.60 | 13.60 | 13.60 | 13.60 | |
| Tangible assets total | 13.60 | 13.60 | 13.60 | 13.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.03 | 43.91 | 65.89 | 33.50 | 21.21 |
| Current other receivables | 40.20 | 39.77 | 43.38 | 39.45 | 39.45 |
| Short term receivables total | 62.23 | 83.68 | 109.27 | 72.95 | 60.66 |
| Cash and bank deposits | 167.63 | 69.89 | 9.79 | 10.98 | 37.07 |
| Cash and cash equivalents | 167.63 | 69.89 | 9.79 | 10.98 | 37.07 |
| Balance sheet total (assets) | 243.46 | 167.17 | 132.67 | 97.53 | 97.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 219.50 | - 297.61 | - 375.19 | - 453.13 | - 528.96 |
| Profit of the financial year | -78.10 | -77.59 | -77.93 | -75.83 | -95.42 |
| Shareholders equity total | 202.39 | 124.80 | 46.87 | -28.96 | - 124.38 |
| Provisions | 2.99 | 2.99 | 2.99 | 2.99 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 12.00 | |
| Current owed to group member | 17.76 | 36.47 | 101.47 | 191.63 | |
| Other non-interest bearing current liabilities | 38.07 | 16.61 | 41.34 | 17.03 | 18.48 |
| Current liabilities total | 38.07 | 39.38 | 82.80 | 123.50 | 222.11 |
| Balance sheet total (liabilities) | 243.46 | 167.17 | 132.67 | 97.53 | 97.73 |
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