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HERNING ENTREPRENØRSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26989620
Industrivænget 13, Lind 7400 Herning
faktura@he-service.dk
tel: 21710231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 713.05 | 826.05 | 925.86 | 727.02 | 784.70 |
| Employee benefit expenses | - 573.60 | - 572.53 | - 665.44 | - 665.54 | - 486.14 |
| Total depreciation | -18.31 | -66.54 | - 149.64 | - 156.46 | - 183.77 |
| EBIT | 121.14 | 186.99 | 110.79 | -94.99 | 114.79 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.71 | |
| Other financial expenses | -1.07 | -2.63 | -0.92 | -2.07 | |
| Net income from associates (fin.) | 12.29 | 13.04 | |||
| Pre-tax profit | 132.37 | 197.40 | 109.88 | -97.04 | 115.50 |
| Income taxes | -26.62 | -40.71 | -24.33 | 21.07 | -25.49 |
| Net earnings | 105.76 | 156.69 | 85.55 | -75.97 | 90.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.09 | 658.41 | 508.77 | 527.75 | 343.98 |
| Tangible assets total | 250.09 | 658.41 | 508.77 | 527.75 | 343.98 |
| Holdings in group member companies | 74.53 | 87.58 | |||
| Investments total | 74.53 | 87.58 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 48.80 | 81.75 | 77.95 | 47.29 | 42.54 |
| Inventories total | 48.80 | 81.75 | 77.95 | 47.29 | 42.54 |
| Current trade debtors | 165.76 | 87.29 | 68.93 | 193.60 | 54.82 |
| Prepayments and accrued income | 4.19 | 2.23 | 5.41 | 5.46 | 9.54 |
| Current other receivables | 130.84 | 104.70 | 112.67 | 138.74 | 116.30 |
| Current deferred tax assets | 13.74 | 0.91 | 6.00 | ||
| Short term receivables total | 314.54 | 195.13 | 187.01 | 343.80 | 180.66 |
| Cash and bank deposits | 75.13 | 71.31 | 201.18 | 25.54 | 337.27 |
| Cash and cash equivalents | 75.13 | 71.31 | 201.18 | 25.54 | 337.27 |
| Balance sheet total (assets) | 763.09 | 1 094.18 | 974.92 | 944.38 | 904.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 19.53 | 32.58 | |||
| Retained earnings | 194.54 | 287.25 | 476.52 | 562.07 | 486.09 |
| Profit of the financial year | 105.76 | 156.69 | 85.55 | -75.97 | 90.00 |
| Shareholders equity total | 444.83 | 601.52 | 687.07 | 611.09 | 701.10 |
| Provisions | 1.71 | 30.44 | 26.95 | 5.88 | 7.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 144.87 | 60.44 | 106.16 | 150.43 | 63.05 |
| Current owed to participating | 111.15 | ||||
| Current owed to group member | 7.02 | 7.91 | |||
| Short-term deferred tax liabilities | 27.73 | 23.78 | |||
| Other non-interest bearing current liabilities | 164.66 | 393.87 | 127.02 | 65.82 | 108.94 |
| Current liabilities total | 316.55 | 462.22 | 260.91 | 327.41 | 195.77 |
| Balance sheet total (liabilities) | 763.09 | 1 094.18 | 974.92 | 944.38 | 904.45 |
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