Hertz-van Gelder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42742538
Bøgebanken 9 B, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -1.26 | -3.12 |
| Net income from associates (fin.) | 575.94 | 216.25 |
| Pre-tax profit | 574.68 | 213.12 |
| Net earnings | 574.68 | 213.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 615.94 | 462.19 |
| Investments total | 615.94 | 462.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.86 | |
| Current deferred tax assets | 176.00 | |
| Short term receivables total | 176.00 | 5.86 |
| Cash and bank deposits | 100.00 | 241.96 |
| Cash and cash equivalents | 100.00 | 241.96 |
| Balance sheet total (assets) | 891.94 | 710.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 455.94 | 422.19 |
| Retained earnings | - 573.74 | -87.31 |
| Profit of the financial year | 574.68 | 213.12 |
| Shareholders equity total | 614.68 | 710.00 |
| Non-current liabilities total | ||
| Current owed to group member | 277.26 | |
| Current liabilities total | 277.26 | |
| Balance sheet total (liabilities) | 891.94 | 710.00 |
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