HERNING BILPLEJE ApS — Credit Rating and Financial Key Figures
CVR number: 27663427
Langvadbjergvej 23, Snejbjerg 7400 Herning
herning-bilpleje@mail.dk
tel: 97221712
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.73 | -3.50 | -3.75 | -4.06 |
| EBIT | -3.13 | -5.73 | -3.50 | -3.75 | -4.06 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.39 | -0.36 | -0.29 | ||
| Pre-tax profit | -3.13 | -6.12 | -3.86 | -4.04 | -4.04 |
| Net earnings | -3.13 | -6.12 | -3.86 | -4.04 | -4.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 55.22 | 49.10 | 45.24 | 41.21 | 37.16 |
| Cash and cash equivalents | 55.22 | 49.10 | 45.24 | 41.21 | 37.16 |
| Balance sheet total (assets) | 55.22 | 49.10 | 45.24 | 41.21 | 37.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -74.25 | -77.38 | -83.50 | -87.35 | -91.39 |
| Profit of the financial year | -3.13 | -6.12 | -3.86 | -4.04 | -4.04 |
| Shareholders equity total | 47.62 | 41.50 | 37.65 | 33.61 | 29.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | |
| Current owed to group member | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 |
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 7.60 | 7.60 | 7.60 | 7.60 | 7.60 |
| Balance sheet total (liabilities) | 55.22 | 49.10 | 45.24 | 41.21 | 37.16 |
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