Herup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43099671
Halls Alle 10, 1802 Frederiksberg C
morten@herup.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 340.94 | |
| Wages and salaries | - 128.50 | |
| Social security expenses | -15.48 | |
| EBIT | 196.97 | |
| Other financial expenses | -2.80 | |
| Pre-tax profit | -2.80 | 196.97 |
| Income taxes | -50.36 | |
| Net earnings | -2.80 | 146.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 110.63 | |
| Short term receivables total | 110.63 | |
| Cash and bank deposits | 47.20 | 266.41 |
| Cash and cash equivalents | 47.20 | 266.41 |
| Balance sheet total (assets) | 47.20 | 377.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Retained earnings | - 120.60 | |
| Profit of the financial year | -2.80 | 146.61 |
| Shareholders equity total | 37.20 | 183.81 |
| Non-current liabilities total | ||
| Current trade creditors | 3.51 | |
| Current owed to participating | 10.00 | 70.15 |
| Short-term deferred tax liabilities | 50.36 | |
| Other non-interest bearing current liabilities | 69.20 | |
| Current liabilities total | 10.00 | 193.22 |
| Balance sheet total (liabilities) | 47.20 | 377.03 |
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