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Hermods Alle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40336419
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 041.00 | 6 961.00 | 7 300.00 | 2 589.00 | 6 372.30 |
| External services | -6.00 | -7.00 | -6.00 | -7.00 | -6.67 |
| Gross profit | 3 035.00 | 6 954.00 | 7 294.00 | 2 582.00 | 6 365.63 |
| EBIT | 3 035.00 | 6 954.00 | 7 294.00 | 2 582.00 | 6 365.63 |
| Other financial income | 12.00 | 1.00 | 0.20 | ||
| Other financial expenses | -12.00 | -1.00 | |||
| Pre-tax profit | 3 035.00 | 6 953.00 | 7 294.00 | 2 583.00 | 6 365.83 |
| Income taxes | - 760.00 | -1 530.00 | -1 605.00 | - 568.00 | -1 400.79 |
| Net earnings | 2 275.00 | 5 423.00 | 5 689.00 | 2 015.00 | 4 965.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61 331.00 | 67 664.00 | 74 096.00 | 75 775.00 | 81 195.39 |
| Investments total | 61 331.00 | 67 664.00 | 74 096.00 | 75 775.00 | 81 195.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 628.00 | 200.00 | 0.14 | ||
| Short term receivables total | 628.00 | 200.00 | 0.14 | ||
| Cash and bank deposits | 92.00 | 84.00 | 181.00 | 34.00 | 27.92 |
| Cash and cash equivalents | 92.00 | 84.00 | 181.00 | 34.00 | 27.92 |
| Balance sheet total (assets) | 61 423.00 | 68 376.00 | 74 277.00 | 76 009.00 | 81 223.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 37 140.00 | 42 605.00 | 49 905.00 | 50 632.00 | 56 044.08 |
| Retained earnings | 7 660.00 | 4 470.00 | 2 594.00 | 7 354.00 | 3 957.53 |
| Profit of the financial year | 2 275.00 | 5 423.00 | 5 689.00 | 2 015.00 | 4 965.04 |
| Shareholders equity total | 47 125.00 | 52 548.00 | 58 238.00 | 60 251.00 | 65 016.65 |
| Provisions | 13 776.00 | 14 429.00 | 15 185.00 | 14 801.00 | 15 265.34 |
| Non-current deferred tax liabilities | 517.00 | 877.00 | 849.00 | 952.00 | 936.46 |
| Non-current liabilities total | 517.00 | 877.00 | 849.00 | 952.00 | 936.46 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 517.00 | ||||
| Current liabilities total | 5.00 | 522.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 61 423.00 | 68 376.00 | 74 277.00 | 76 009.00 | 81 223.45 |
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