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Ejendomsselskabet Hersegade ApS — Credit Rating and Financial Key Figures
CVR number: 26396018
Hersegade 3 A, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -22.00 | -12.00 | -13.13 | -17.38 |
| EBIT | -18.00 | -22.00 | -12.00 | -13.13 | -17.38 |
| Other financial expenses | -71.41 | -46.00 | |||
| Pre-tax profit | -18.00 | -22.00 | -12.00 | -84.54 | -63.38 |
| Income taxes | - 188.00 | 5.00 | 3.00 | -0.99 | 18.49 |
| Net earnings | - 206.00 | -17.00 | -9.00 | -85.52 | -44.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 9.00 | 7.00 | 1.55 | 18.49 |
| Short term receivables total | 13.00 | 9.00 | 7.00 | 1.55 | 18.49 |
| Balance sheet total (assets) | 13.00 | 9.00 | 7.00 | 1.55 | 18.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 289.00 | -2 495.00 | -2 512.00 | -2 520.69 | -2 606.22 |
| Profit of the financial year | - 206.00 | -17.00 | -9.00 | -85.52 | -44.89 |
| Shareholders equity total | -2 370.00 | -2 387.00 | -2 396.00 | -2 481.22 | -2 526.11 |
| Non-current other liabilities | 1 120.00 | 1 120.00 | 1 120.00 | 1 153.63 | 1 199.63 |
| Non-current liabilities total | 1 120.00 | 1 120.00 | 1 120.00 | 1 153.63 | 1 199.63 |
| Current trade creditors | 18.00 | 18.00 | 17.00 | 17.50 | 17.50 |
| Current owed to group member | 1 245.00 | 1 258.00 | 1 266.00 | 1 311.64 | 1 327.47 |
| Current liabilities total | 1 263.00 | 1 276.00 | 1 283.00 | 1 329.13 | 1 344.97 |
| Balance sheet total (liabilities) | 13.00 | 9.00 | 7.00 | 1.55 | 18.49 |
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