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HERTART ApS — Credit Rating and Financial Key Figures
CVR number: 32840787
Korskildelund 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 285.00 | 4 293.00 | 1 876.00 | 4 190.85 | 3 212.96 |
| EBIT | 2 285.00 | 4 293.00 | 1 876.00 | 4 190.85 | 3 212.96 |
| Other financial income | 277.33 | 231.92 | |||
| Other financial expenses | -14.77 | ||||
| Pre-tax profit | 1 775.00 | 3 356.00 | 1 596.00 | 4 468.18 | 3 430.11 |
| Income taxes | - 983.00 | - 754.63 | |||
| Net earnings | 1 775.00 | 3 356.00 | 1 596.00 | 3 485.18 | 2 675.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8 439.00 | 4 924.00 | 6 995.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 605.66 | 941.42 | |||
| Current amounts owed by group member comp. | 10 681.75 | 13 947.16 | |||
| Current other receivables | 1.89 | 2.06 | |||
| Short term receivables total | 11 289.29 | 14 890.65 | |||
| Cash and bank deposits | 174.34 | ||||
| Cash and cash equivalents | 174.34 | ||||
| Balance sheet total (assets) | 8 439.00 | 4 924.00 | 6 995.00 | 11 463.63 | 14 890.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 037.00 | 3 593.00 | 5 189.00 | 166.67 | 166.67 |
| Retained earnings | -1 775.00 | -3 356.00 | -1 596.00 | 5 022.34 | 8 507.52 |
| Profit of the financial year | 1 775.00 | 3 356.00 | 1 596.00 | 3 485.18 | 2 675.49 |
| Shareholders equity total | 8 037.00 | 3 593.00 | 5 189.00 | 8 674.18 | 11 349.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.69 | ||||
| Current owed to group member | 2 728.75 | 3 483.38 | |||
| Other non-interest bearing current liabilities | 60.00 | 57.60 | |||
| Current liabilities total | 2 789.45 | 3 540.98 | |||
| Balance sheet total (liabilities) | 8 037.00 | 3 593.00 | 5 189.00 | 11 463.63 | 14 890.65 |
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