HERSE 4 ApS — Credit Rating and Financial Key Figures
CVR number: 32082602
Svanemosevej 8, Hjarup 6580 Vamdrup
tel: 20905499
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.75 | -6.75 |
| Gross profit | -6.75 | -6.75 |
| EBIT | -6.75 | -6.75 |
| Other financial income | 129.41 | |
| Other financial expenses | -77.24 | -1 661.15 |
| Pre-tax profit | 45.42 | -1 667.90 |
| Net earnings | 45.42 | -1 667.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 660.23 | |
| Long term receivables total | 1 660.23 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2.67 | 1.75 |
| Cash and cash equivalents | 2.67 | 1.75 |
| Balance sheet total (assets) | 1 662.90 | 1.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 127.75 | 173.17 |
| Profit of the financial year | 45.42 | -1 667.90 |
| Shareholders equity total | 298.18 | -1 369.73 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 1 364.73 | 1 371.48 |
| Current liabilities total | 1 364.73 | 1 371.48 |
| Balance sheet total (liabilities) | 1 662.90 | 1.75 |
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