Hersoug Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42226823
Havrevej 11, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.64 | 99.73 | 34.28 | 263.28 |
| Total depreciation | -50.79 | -80.61 | -82.65 | - 144.20 |
| EBIT | -64.43 | 19.12 | -48.37 | 119.09 |
| Other financial income | 0.02 | 0.40 | ||
| Other financial expenses | -42.37 | -57.77 | -56.12 | -84.40 |
| Pre-tax profit | - 106.80 | -38.65 | - 104.47 | 35.09 |
| Income taxes | 44.48 | |||
| Net earnings | - 106.80 | -38.65 | - 104.47 | 79.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 487.16 | 5 529.05 | 5 446.40 | 9 886.11 |
| Tangible assets total | 5 487.16 | 5 529.05 | 5 446.40 | 9 886.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.25 | 252.00 | ||
| Short term receivables total | 12.25 | 252.00 | ||
| Cash and bank deposits | 52.29 | 149.33 | 107.53 | 137.94 |
| Cash and cash equivalents | 52.29 | 149.33 | 107.53 | 137.94 |
| Balance sheet total (assets) | 5 551.70 | 5 678.38 | 5 553.93 | 10 276.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.80 | 104.55 | 0.08 | |
| Profit of the financial year | - 106.80 | -38.65 | - 104.47 | 79.56 |
| Shareholders equity total | -66.80 | - 105.45 | 40.08 | 119.65 |
| Non-current owed to group member | 5 608.50 | 5 743.34 | 5 469.63 | 10 023.63 |
| Non-current liabilities total | 5 608.50 | 5 743.34 | 5 469.63 | 10 023.63 |
| Other non-interest bearing current liabilities | 10.00 | 40.48 | 44.22 | 132.77 |
| Current liabilities total | 10.00 | 40.48 | 44.22 | 132.77 |
| Balance sheet total (liabilities) | 5 551.70 | 5 678.38 | 5 553.93 | 10 276.05 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.