HERRENHOF KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35474099
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.49 | -0.18 | |||
| Gross profit | -5.05 | -8.09 | -2.49 | -0.18 | |
| EBIT | -5.05 | -8.09 | -6.17 | -2.49 | -0.18 |
| Other financial income | 6.10 | 6.12 | 5.97 | 5.95 | |
| Other financial expenses | -0.00 | -0.01 | -0.00 | ||
| Pre-tax profit | 1.05 | -1.98 | -0.20 | 3.47 | -0.18 |
| Income taxes | -0.22 | -0.57 | 0.48 | ||
| Net earnings | 0.83 | -1.98 | -0.20 | 2.89 | 0.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 87.64 | 85.59 | 85.83 | 86.15 | 83.38 |
| Long term receivables total | 87.64 | 85.59 | 85.83 | 86.15 | 83.38 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 87.64 | 85.59 | 85.83 | 86.15 | 83.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 0.54 | 1.37 | -0.61 | -0.82 | 2.08 |
| Profit of the financial year | 0.83 | -1.98 | -0.20 | 2.89 | 0.30 |
| Shareholders equity total | 82.37 | 80.39 | 80.18 | 83.08 | 83.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.05 | 5.20 | 5.65 | 2.50 | |
| Short-term deferred tax liabilities | 0.22 | 0.57 | |||
| Current liabilities total | 5.27 | 5.20 | 5.65 | 3.07 | |
| Balance sheet total (liabilities) | 87.64 | 85.59 | 85.83 | 86.15 | 83.38 |
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