Hersland ApS — Credit Rating and Financial Key Figures
CVR number: 40383425
Gunløgsgade 25, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.09 | 464.88 | 476.15 | 568.25 | 667.54 |
| 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 |
| EBIT | 29.17 | 58.21 | 43.72 | 81.68 | 230.67 |
| 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 profit | 24.27 | 53.56 | 38.39 | 77.45 | 221.64 |
| Income taxes | 16.57 | -16.11 | -26.09 | -24.50 | -45.96 |
| Net earnings | 40.84 | 37.46 | 12.30 | 52.95 | 175.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.91 | 145.28 | 103.94 | 62.61 | 21.27 |
| Tangible assets total | 161.91 | 145.28 | 103.94 | 62.61 | 21.27 |
| Investments total | 13.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.99 | 106.88 | 7.09 | 148.41 | 163.89 |
| Prepayments and accrued income | 1.99 | 14.55 | |||
| Current other receivables | 1.96 | 101.96 | 51.96 | ||
| Short term receivables total | 168.95 | 208.83 | 73.60 | 148.41 | 163.89 |
| Cash and bank deposits | 314.69 | 204.13 | 424.13 | 432.86 | 643.47 |
| Cash and cash equivalents | 314.69 | 204.13 | 424.13 | 432.86 | 643.47 |
| Balance sheet total (assets) | 645.55 | 558.25 | 601.67 | 643.88 | 842.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 229.30 | 270.14 | 307.59 | 319.89 | 372.84 |
| Profit of the financial year | 40.84 | 37.46 | 12.30 | 52.95 | 175.68 |
| Shareholders equity total | 320.14 | 357.59 | 369.89 | 422.84 | 598.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.08 | 30.64 | 3.77 | 22.17 | 25.06 |
| Short-term deferred tax liabilities | 7.05 | 9.16 | 34.49 | 41.99 | 55.78 |
| Other non-interest bearing current liabilities | 268.28 | 160.85 | 193.51 | 156.87 | 162.78 |
| Current liabilities total | 325.41 | 200.65 | 231.78 | 221.03 | 243.62 |
| Balance sheet total (liabilities) | 645.55 | 558.25 | 601.67 | 643.88 | 842.14 |
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