REVISIONSFIRMAET JØRGEN HEROLD ApS — Credit Rating and Financial Key Figures
CVR number: 31276144
Skolemestervej 18, 9000 Aalborg
jherold@stofanet.dk
tel: 98185900
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 50.40 | 42.54 | |
| External services | -47.38 | -42.54 | |
| Gross profit | 3.01 | 14.47 | |
| Wages and salaries | -13.12 | ||
| Total depreciation | -2.96 | ||
| EBIT | 0.06 | 1.35 | |
| Other financial expenses | -1.35 | ||
| Pre-tax profit | 0.06 | ||
| Net earnings | 0.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 50.00 | 50.00 | ||
| Intangible assets total | 50.00 | 50.00 | 50.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.57 | ||||
| Short term receivables total | 50.57 | ||||
| Cash and bank deposits | 51.52 | ||||
| Cash and cash equivalents | 51.52 | ||||
| Balance sheet total (assets) | 50.57 | 51.52 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.49 | ||||
| Profit of the financial year | 0.06 | ||||
| Shareholders equity total | 50.55 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.02 | 1.52 | |||
| Current liabilities total | 0.02 | 1.52 | |||
| Balance sheet total (liabilities) | 50.57 | 51.52 | 50.00 | 50.00 | 50.00 |
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