HOVEDSTADENS ERHVERVS RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 33157924
Olufsvej 2, 2100 København Ø
info@her2100.dk
tel: 25464674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 124.13 | 118.11 | 64.63 | -5.89 |
| Employee benefit expenses | - 107.43 | - 137.16 | -49.35 | |
| EBIT | 16.70 | -19.05 | 15.29 | -5.89 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.36 | -0.20 | ||
| Pre-tax profit | 16.70 | -19.41 | 15.09 | -5.88 |
| Net earnings | 16.70 | -19.41 | 15.09 | -5.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.10 | 2.10 | |||
| Short term receivables total | 2.10 | 2.10 | |||
| Cash and bank deposits | 48.57 | 26.78 | 11.05 | 2.90 | 2.90 |
| Cash and cash equivalents | 48.57 | 26.78 | 11.05 | 2.90 | 2.90 |
| Balance sheet total (assets) | 48.57 | 26.78 | 11.05 | 4.99 | 4.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -81.50 | -64.80 | -84.21 | -69.12 | -75.01 |
| Profit of the financial year | 16.70 | -19.41 | 15.09 | -5.88 | |
| Shareholders equity total | 15.20 | -4.21 | 10.88 | 4.99 | 4.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | ||||
| Other non-interest bearing current liabilities | 33.37 | 31.00 | 0.18 | ||
| Current liabilities total | 33.37 | 31.00 | 0.18 | ||
| Balance sheet total (liabilities) | 48.57 | 26.78 | 11.05 | 4.99 | 4.99 |
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