Herning Flytteservice ApS — Credit Rating and Financial Key Figures
CVR number: 40900217
Industrivej Nord 1, 7490 Aulum
hofbud@hofbud.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.45 | 31.07 | -16.20 | -9.78 | -12.51 |
| EBIT | 38.45 | 31.07 | -16.20 | -9.78 | -12.51 |
| Other financial income | 0.10 | 0.16 | |||
| Other financial expenses | -1.79 | -2.08 | -2.51 | -2.14 | -1.98 |
| Pre-tax profit | 36.66 | 28.99 | -18.71 | -11.83 | -14.33 |
| Income taxes | -8.05 | -6.12 | 4.12 | 2.60 | 3.15 |
| Net earnings | 28.61 | 22.87 | -14.60 | -9.22 | -11.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | ||||
| Current other receivables | -19.63 | 0.65 | 2.82 | 2.33 | 2.38 |
| Current deferred tax assets | 19.63 | 4.12 | 2.60 | 3.15 | |
| Short term receivables total | 4.00 | 0.65 | 6.94 | 4.93 | 5.53 |
| Cash and bank deposits | 61.16 | 100.72 | 96.28 | 72.59 | 60.59 |
| Cash and cash equivalents | 61.16 | 100.72 | 96.28 | 72.59 | 60.59 |
| Balance sheet total (assets) | 65.16 | 101.36 | 103.22 | 77.52 | 66.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -69.59 | -40.99 | -18.12 | -32.71 | -41.94 |
| Profit of the financial year | 28.61 | 22.87 | -14.60 | -9.22 | -11.18 |
| Shareholders equity total | 4.01 | 26.88 | 12.29 | 3.06 | -8.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 33.04 | 58.36 | 68.43 | 66.45 | 65.83 |
| Short-term deferred tax liabilities | 8.05 | 6.12 | |||
| Other non-interest bearing current liabilities | 20.06 | 10.00 | 10.00 | 8.00 | 8.40 |
| Current liabilities total | 61.15 | 74.48 | 90.93 | 74.45 | 74.23 |
| Balance sheet total (liabilities) | 65.16 | 101.36 | 103.22 | 77.52 | 66.12 |
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