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HERTZ&NORDAM ApS — Credit Rating and Financial Key Figures
CVR number: 34882479
Skovgårdsvej 28, 3460 Birkerød
peter@peter-hertz.dk
tel: 29220609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.50 | 57.50 | 102.50 | 83.80 | 45.00 |
| External services | -44.28 | -45.25 | -4.33 | -18.41 | -12.34 |
| Gross profit | 24.22 | 12.25 | 98.17 | 65.39 | 32.66 |
| EBIT | 24.22 | 12.25 | 98.17 | 65.39 | 32.66 |
| Other financial income | 0.35 | 0.74 | 0.21 | ||
| Other financial expenses | -0.51 | -0.72 | -0.23 | ||
| Pre-tax profit | 23.71 | 11.53 | 98.53 | 66.13 | 32.65 |
| Income taxes | -5.22 | -0.74 | -21.78 | -14.87 | -7.22 |
| Net earnings | 18.50 | 10.79 | 76.75 | 51.27 | 25.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 68.75 | |||
| Current other receivables | 9.90 | 1.65 | |||
| Short term receivables total | 9.90 | 2.90 | 68.75 | ||
| Cash and bank deposits | 118.28 | 90.97 | 123.51 | 168.63 | 123.67 |
| Cash and cash equivalents | 118.28 | 90.97 | 123.51 | 168.63 | 123.67 |
| Balance sheet total (assets) | 128.18 | 93.87 | 192.26 | 168.63 | 123.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 35.00 | 75.00 | 50.00 | ||
| Retained earnings | -17.96 | 0.54 | -63.67 | -36.92 | 14.34 |
| Profit of the financial year | 18.50 | 10.79 | 76.75 | 51.27 | 25.43 |
| Shareholders equity total | 115.54 | 91.33 | 168.07 | 144.34 | 119.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.22 | ||||
| Other non-interest bearing current liabilities | 12.64 | 2.54 | 24.19 | 24.29 | 0.68 |
| Current liabilities total | 12.64 | 2.54 | 24.19 | 24.29 | 3.90 |
| Balance sheet total (liabilities) | 128.18 | 93.87 | 192.26 | 168.63 | 123.67 |
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