Hermansen & Hjorth ApS — Credit Rating and Financial Key Figures

CVR number: 43351990

Peder Hvitfeldts Stræde 4, 1173 København K

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-27.33	106.14	916.00
Employee benefit expenses	-13.19	-44.99	- 826.18
EBIT	-40.51	61.15	89.82
Other financial income		0.46	3.02
Other financial expenses	-0.67		-0.35
Pre-tax profit	-41.18	61.61	92.48
Income taxes	8.91	-4.62	-20.57
Net earnings	-32.27	56.99	71.91

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total	307.06	307.06	307.06
Long term receivables total
Inventories total
Current trade debtors	44.00	225.21	98.72
Current other receivables		0.36	2.18
Current deferred tax assets	8.91
Short term receivables total	52.91	225.57	100.89
Cash and bank deposits	130.69	248.57	892.07
Cash and cash equivalents	130.69	248.57	892.07
Balance sheet total (assets)	490.67	781.20	1 300.03

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		-41.18	15.81
Profit of the financial year	-32.27	56.99	71.91
Shareholders equity total	7.73	55.81	127.72
Non-current trade creditors	0.26
Non-current other liabilities	43.74	44.00	36.70
Non-current liabilities total	44.00	44.00	36.70
Advances received	70.40	357.69	734.14
Current trade creditors	0.26	0.23	24.29
Current owed to participating	366.18	316.96	291.96
Short-term deferred tax liabilities		4.62	20.57
Other non-interest bearing current liabilities	2.10	1.90	64.65
Current liabilities total	438.94	681.39	1 135.61
Balance sheet total (liabilities)	490.67	781.20	1 300.03

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