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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)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.61 | -0.42 | -0.90 | -0.90 |
| Gross profit | -2.61 | -0.42 | -0.90 | -0.90 |
| EBIT | -2.61 | -0.42 | -0.90 | -0.90 |
| Other financial expenses | -0.04 | |||
| Pre-tax profit | -2.65 | -0.42 | -0.90 | -0.90 |
| Net earnings | -2.65 | -0.42 | -0.90 | -0.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 32.65 | 31.53 | |
| Cash and cash equivalents | 33.75 | 33.33 | 32.65 | 31.53 | |
| Balance sheet total (assets) | 37.45 | 37.20 | 36.78 | 36.10 | 34.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Retained earnings | -25.42 | -25.42 | -28.07 | -28.49 | -29.39 |
| Profit of the financial year | -2.65 | -0.42 | -0.90 | -0.90 | |
| Shareholders equity total | 28.58 | 25.93 | 25.51 | 24.61 | 23.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current owed to participating | 8.87 | 11.27 | 11.27 | 11.27 | 11.27 |
| Current liabilities total | 8.87 | 11.27 | 11.27 | 11.49 | 11.27 |
| Balance sheet total (liabilities) | 37.45 | 37.20 | 36.78 | 36.10 | 34.98 |
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