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Herli' ApS — Credit Rating and Financial Key Figures
CVR number: 41433833
Marstrandsgade 21 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 44.57 | |
| External services | -75.30 | |
| Gross profit | -30.74 | |
| Wages and salaries | -2.36 | -0.02 |
| Social security expenses | -0.40 | |
| EBIT | -2.76 | -30.76 |
| Other financial expenses | -0.94 | |
| Pre-tax profit | -2.25 | -31.70 |
| Net earnings | -2.25 | -31.70 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.56 | |
| Current other receivables | 4.80 | |
| Short term receivables total | 32.56 | 4.80 |
| Cash and bank deposits | 37.36 | 2.84 |
| Cash and cash equivalents | 37.36 | 2.84 |
| Balance sheet total (assets) | 69.91 | 7.64 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.26 | |
| Profit of the financial year | -2.25 | -31.70 |
| Shareholders equity total | 37.75 | 6.04 |
| Non-current liabilities total | ||
| Current trade creditors | 10.90 | |
| Other non-interest bearing current liabilities | 21.27 | 1.60 |
| Current liabilities total | 32.17 | 1.60 |
| Balance sheet total (liabilities) | 69.91 | 7.64 |
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