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Hertz-van Gelder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42742538
Bøgebanken 9, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.24 | -4.46 | ||
| EBIT | -2.24 | -4.46 | ||
| Other financial income | 8.83 | 16.11 | ||
| Other financial expenses | -1.26 | -3.12 | ||
| Net income from associates (fin.) | 575.94 | 216.25 | 159.75 | -33.17 |
| Pre-tax profit | 574.68 | 213.12 | 166.35 | -21.52 |
| Income taxes | -1.43 | 0.66 | ||
| Net earnings | 574.68 | 213.12 | 164.92 | -20.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 615.94 | 462.19 | 405.94 | 322.76 |
| Investments total | 615.94 | 462.19 | 405.94 | 322.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.86 | 67.77 | ||
| Current deferred tax assets | 176.00 | 68.57 | ||
| Short term receivables total | 176.00 | 5.86 | 136.34 | |
| Other current investments | 134.35 | 150.46 | ||
| Cash and bank deposits | 100.00 | 241.96 | 76.29 | 138.83 |
| Cash and cash equivalents | 100.00 | 241.96 | 210.64 | 289.29 |
| Balance sheet total (assets) | 891.94 | 710.00 | 752.92 | 612.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 120.00 | 158.80 |
| Other reserves | 455.94 | 422.19 | 365.94 | 282.76 |
| Retained earnings | - 573.74 | -87.31 | 62.06 | 151.35 |
| Profit of the financial year | 574.68 | 213.12 | 164.92 | -20.86 |
| Shareholders equity total | 614.68 | 710.00 | 752.92 | 612.06 |
| Non-current liabilities total | ||||
| Current owed to group member | 277.26 | |||
| Current liabilities total | 277.26 | |||
| Balance sheet total (liabilities) | 891.94 | 710.00 | 752.92 | 612.06 |
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