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Holdingselskabet Hertz ApS — Credit Rating and Financial Key Figures
CVR number: 41693053
Andreas Bjørns Gade 14, 1428 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.25 | -5.85 | ||
| Gross profit | -10.25 | -5.85 | -5.95 | -6.25 |
| EBIT | -10.25 | -5.85 | -5.95 | -6.25 |
| Other financial income | 3.31 | 15.50 | 46.07 | |
| Other financial expenses | -0.00 | -0.34 | -0.69 | -0.00 |
| Net income from associates (fin.) | 1 426.13 | 128.50 | 102.59 | 32.89 |
| Pre-tax profit | 1 415.88 | 125.62 | 111.44 | 72.70 |
| Income taxes | 2.26 | 0.47 | -3.13 | -9.03 |
| Net earnings | 1 418.14 | 126.09 | 108.31 | 63.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 100.16 | 1 228.66 | 1 331.25 | 864.14 |
| Investments total | 2 100.16 | 1 228.66 | 1 331.25 | 864.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 441.59 | |||
| Current other receivables | 217.78 | 374.26 | ||
| Current deferred tax assets | 303.87 | 1.49 | ||
| Short term receivables total | 303.87 | 1.49 | 217.78 | 815.86 |
| Other current investments | 53.29 | |||
| Cash and bank deposits | 0.87 | 591.82 | 463.72 | 363.59 |
| Cash and cash equivalents | 0.87 | 645.10 | 463.72 | 363.59 |
| Balance sheet total (assets) | 2 404.90 | 1 875.25 | 2 012.75 | 2 043.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 300.00 | 61.00 | |
| Other reserves | 1 057.16 | 888.66 | 1 290.80 | 824.14 |
| Retained earnings | - 488.85 | 497.79 | 428.30 | 1 003.27 |
| Profit of the financial year | 1 418.14 | 126.09 | 108.31 | 63.68 |
| Shareholders equity total | 2 083.65 | 1 852.54 | 1 928.41 | 1 931.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 13.27 | 5.29 | 9.63 | |
| Short-term deferred tax liabilities | 301.61 | 1.64 | 11.86 | |
| Other non-interest bearing current liabilities | 0.13 | 11.17 | 66.83 | 94.39 |
| Current liabilities total | 321.25 | 22.71 | 84.34 | 112.49 |
| Balance sheet total (liabilities) | 2 404.90 | 1 875.25 | 2 012.75 | 2 043.58 |
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