HERMAN HOCKERUP A/S — Credit Rating and Financial Key Figures
CVR number: 42668818
Symfonialle 14, 8700 Horsens
tel: 75644419
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 155.48 | 18.22 | -7.83 | -6.50 | 2.75 |
Employee benefit expenses | - 115.86 | -8.50 | |||
EBIT | 39.62 | 9.72 | -7.83 | -6.50 | 2.75 |
Other financial expenses | -1.97 | -1.93 | -0.93 | -0.15 | -0.00 |
Pre-tax profit | 37.65 | 24.78 | -8.76 | -6.64 | 2.75 |
Income taxes | 12.50 | -5.43 | |||
Net earnings | 50.15 | 19.35 | -8.76 | -6.64 | 2.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 69.26 | 300.00 | 322.48 | ||
Current other receivables | 0.21 | 3.31 | 303.32 | 26.76 | 0.01 |
Short term receivables total | 69.47 | 3.31 | 303.32 | 326.76 | 322.49 |
Cash and bank deposits | 350.71 | 325.40 | 39.58 | 15.00 | |
Cash and cash equivalents | 350.71 | 325.40 | 39.58 | 15.00 | |
Balance sheet total (assets) | 420.18 | 328.71 | 342.90 | 341.76 | 322.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 246.22 | - 196.07 | - 176.73 | - 185.49 | - 192.13 |
Profit of the financial year | 50.15 | 19.35 | -8.76 | -6.64 | 2.75 |
Shareholders equity total | 303.93 | 323.27 | 314.51 | 307.87 | 310.61 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | ||||
Current owed to group member | 15.95 | 15.95 | |||
Short-term deferred tax liabilities | 5.43 | 5.43 | 5.43 | 5.43 | |
Other non-interest bearing current liabilities | 113.26 | 7.00 | 12.50 | 6.44 | |
Current liabilities total | 116.26 | 5.43 | 28.39 | 33.89 | 11.87 |
Balance sheet total (liabilities) | 420.18 | 328.71 | 342.90 | 341.76 | 322.49 |
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