Hermann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43298119
Steen Billes Gade 12, 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 051.38 | 1 361.53 | 1 554.44 |
| Employee benefit expenses | - 698.22 | -1 099.86 | -1 047.96 |
| EBIT | 353.16 | 261.67 | 506.48 |
| Other financial income | 2.12 | 12.90 | |
| Other financial expenses | -0.00 | -0.03 | -0.00 |
| Pre-tax profit | 353.16 | 263.77 | 519.38 |
| Income taxes | -78.50 | -58.01 | - 114.31 |
| Net earnings | 274.66 | 205.75 | 405.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 316.50 | 128.81 | 400.76 |
| Current amounts owed by group member comp. | 348.66 | ||
| Short term receivables total | 316.50 | 128.81 | 749.42 |
| Cash and bank deposits | 221.66 | 323.88 | 4.82 |
| Cash and cash equivalents | 221.66 | 323.88 | 4.82 |
| Balance sheet total (assets) | 538.16 | 452.69 | 754.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 280.00 | 274.00 |
| Retained earnings | - 150.00 | - 336.46 | - 354.71 |
| Profit of the financial year | 274.66 | 205.75 | 405.07 |
| Shareholders equity total | 314.66 | 189.29 | 364.36 |
| Non-current liabilities total | |||
| Current owed to participating | 0.09 | 10.31 | 0.05 |
| Short-term deferred tax liabilities | 78.50 | 136.51 | 250.82 |
| Other non-interest bearing current liabilities | 144.91 | 116.58 | 139.02 |
| Current liabilities total | 223.50 | 263.40 | 389.89 |
| Balance sheet total (liabilities) | 538.16 | 452.69 | 754.24 |
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