HERSE 3 ApS — Credit Rating and Financial Key Figures
CVR number: 32082580
Sønderbyvej 13, Agtrup 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -9.81 | -12.88 | -13.38 | -14.13 |
| EBIT | -9.63 | -9.81 | -12.88 | -13.38 | -14.13 |
| Other financial income | 0.63 | 0.72 | 1.58 | 0.86 | 0.14 |
| Other financial expenses | -0.42 | -3.06 | -3.63 | -7.59 | -20.11 |
| Net income from associates (fin.) | 305.10 | 320.20 | - 573.60 | 424.08 | -34.04 |
| Pre-tax profit | 295.69 | 308.05 | - 588.52 | 403.98 | -68.14 |
| Income taxes | 3.11 | 2.00 | 2.48 | 2.75 | 3.08 |
| Net earnings | 298.79 | 310.05 | - 586.04 | 406.73 | -65.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 485.96 | 1 806.16 | 1 232.56 | 1 656.64 | 1 622.61 |
| Investments total | 1 485.96 | 1 806.16 | 1 232.56 | 1 656.64 | 1 622.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.37 | 78.47 | 60.98 | 64.54 | 23.63 |
| Current deferred tax assets | 59.38 | 62.94 | 76.36 | 96.41 | 35.08 |
| Short term receivables total | 77.75 | 141.41 | 137.34 | 160.95 | 58.71 |
| Balance sheet total (assets) | 1 563.71 | 1 947.57 | 1 369.91 | 1 817.59 | 1 681.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 485.96 | 1 806.16 | 1 232.56 | 1 655.99 | 1 622.60 |
| Retained earnings | - 416.30 | - 437.71 | 445.94 | - 563.52 | - 123.40 |
| Profit of the financial year | 298.79 | 310.05 | - 586.04 | 406.73 | -65.06 |
| Shareholders equity total | 1 493.45 | 1 803.51 | 1 217.47 | 1 624.20 | 1 559.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 18.19 | 18.19 | |||
| Short-term deferred tax liabilities | 51.40 | 114.60 | 126.16 | 165.56 | |
| Other non-interest bearing current liabilities | 18.86 | 29.47 | 26.28 | 2.14 | 96.49 |
| Current liabilities total | 70.25 | 144.06 | 152.44 | 193.39 | 122.17 |
| Balance sheet total (liabilities) | 1 563.71 | 1 947.57 | 1 369.91 | 1 817.59 | 1 681.31 |
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