Herz ApS — Credit Rating and Financial Key Figures
CVR number: 39161605
Gammel Jernbanevej 26, 2500 Valby
ah@herz.dk
tel: 22521695
www.herz.dk
Income statement (kDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.90 | -2.61 | -0.42 |
| Gross profit | -11.90 | -2.61 | -0.42 |
| EBIT | -11.90 | -2.61 | -0.42 |
| Other financial expenses | -0.04 | ||
| Pre-tax profit | -11.90 | -2.65 | -0.42 |
| Net earnings | -11.90 | -2.65 | -0.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.45 | 3.45 | 3.45 | 3.45 | 3.45 |
| Long term receivables total | 3.45 | 3.45 | 3.45 | 3.45 | 3.45 |
| Inventories total | |||||
| Current other receivables | 34.00 | ||||
| Short term receivables total | 34.00 | ||||
| Cash and bank deposits | 33.75 | 33.33 | |||
| Cash and cash equivalents | 33.75 | 33.33 | |||
| Balance sheet total (assets) | 3.45 | 3.45 | 37.45 | 37.20 | 36.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 6.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.48 | 14.00 | 14.00 | 14.00 | 14.00 |
| Retained earnings | -25.42 | -25.42 | -25.42 | -28.07 | |
| Profit of the financial year | -11.90 | -2.65 | -0.42 | ||
| Shareholders equity total | -5.42 | -5.42 | 28.58 | 25.93 | 25.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.87 | 8.87 | 8.87 | 11.27 | 11.27 |
| Current liabilities total | 8.87 | 8.87 | 8.87 | 11.27 | 11.27 |
| Balance sheet total (liabilities) | 3.45 | 3.45 | 37.45 | 37.20 | 36.78 |
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