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K/S Herning, Åvænget — Credit Rating and Financial Key Figures
CVR number: 42856843
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 215.25 | 865.26 | 840.94 | 1 044.42 |
| Reduction in value of non-current assets | 4.91 | 20.00 | 270.00 | 450.00 |
| EBIT | 220.16 | 885.26 | 1 110.94 | 1 494.42 |
| Other financial expenses | - 273.62 | - 404.59 | - 404.56 | - 382.62 |
| Pre-tax profit | -53.46 | 480.67 | 706.37 | 1 111.80 |
| Net earnings | -53.46 | 480.67 | 706.37 | 1 111.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 550.00 | 19 570.00 | 19 840.00 | 20 290.00 |
| Tangible assets total | 19 550.00 | 19 570.00 | 19 840.00 | 20 290.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.20 | 3.51 | 2.78 | 2.83 |
| Current other receivables | 38.48 | 5.56 | 16.40 | |
| Short term receivables total | 41.67 | 3.51 | 8.34 | 19.22 |
| Balance sheet total (assets) | 19 591.67 | 19 573.51 | 19 848.34 | 20 309.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 |
| Retained earnings | -53.46 | 427.21 | 1 133.58 | |
| Profit of the financial year | -53.46 | 480.67 | 706.37 | 1 111.80 |
| Shareholders equity total | 5 546.55 | 6 027.21 | 6 733.58 | 7 845.38 |
| Non-current loans from credit institutions | 13 276.39 | 12 761.35 | 11 979.51 | 11 189.91 |
| Non-current liabilities total | 13 276.39 | 12 761.35 | 11 979.51 | 11 189.91 |
| Current loans from credit institutions | 593.92 | 637.48 | 909.52 | 1 041.97 |
| Current trade creditors | 60.15 | 24.77 | 25.94 | 33.14 |
| Current owed to group member | 42.09 | 43.60 | 45.16 | 46.75 |
| Other non-interest bearing current liabilities | 72.58 | 79.10 | 154.64 | 152.07 |
| Current liabilities total | 768.74 | 784.95 | 1 135.25 | 1 273.93 |
| Balance sheet total (liabilities) | 19 591.67 | 19 573.51 | 19 848.34 | 20 309.22 |
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