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Hersland ApS — Credit Rating and Financial Key Figures

CVR number: 40383425
Gunløgsgade 25, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit362.09464.88476.15568.25667.54
Employee benefit expenses- 291.59- 365.33- 391.09- 445.23- 395.54
Total depreciation-41.34-41.34-41.34-41.34-41.34
EBIT29.1758.2143.7281.68230.67
Other financial income-1.46-1.89-2.80-2.90-2.81
Other financial expenses-3.44-2.76-2.54-1.33-6.22
Pre-tax profit24.2753.5638.3977.45221.64
Income taxes16.57-16.11-26.09-24.50-45.96
Net earnings40.8437.4612.3052.95175.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment161.91145.28103.9462.6121.27
Tangible assets total161.91145.28103.9462.6121.27
Investments total13.51
Long term receivables total
Inventories total
Current trade debtors164.99106.887.09148.41163.89
Prepayments and accrued income1.9914.55
Current other receivables1.96101.9651.96
Short term receivables total168.95208.8373.60148.41163.89
Cash and bank deposits314.69204.13424.13432.86643.47
Cash and cash equivalents314.69204.13424.13432.86643.47
Balance sheet total (assets)645.55558.25601.67643.88842.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings229.30270.14307.59319.89372.84
Profit of the financial year40.8437.4612.3052.95175.68
Shareholders equity total320.14357.59369.89422.84598.52
Non-current liabilities total
Current trade creditors50.0830.643.7722.1725.06
Short-term deferred tax liabilities7.059.1634.4941.9955.78
Other non-interest bearing current liabilities268.28160.85193.51156.87162.78
Current liabilities total325.41200.65231.78221.03243.62
Balance sheet total (liabilities)645.55558.25601.67643.88842.14
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