Hermansen & Hjorth ApS — Credit Rating and Financial Key Figures
CVR number: 43351990
Peder Hvitfeldts Stræde 4, 1173 København K
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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