P. Herping Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39375591
Philip Heymans Alle 29, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Pre-tax profit | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Income taxes | 0.41 | 0.41 | 0.41 | -0.41 | 0.30 |
| Net earnings | -1.46 | -1.46 | -1.46 | -2.29 | -1.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.83 | 5.83 | 5.83 | |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 0.41 | 0.83 | 0.41 | 0.30 | |
| Short term receivables total | 5.41 | 5.83 | 6.24 | 5.83 | 6.12 |
| Balance sheet total (assets) | 50.41 | 50.83 | 51.24 | 50.83 | 51.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.37 | -3.83 | -5.29 | -6.76 | -9.04 |
| Profit of the financial year | -1.46 | -1.46 | -1.46 | -2.29 | -1.58 |
| Shareholders equity total | 46.17 | 44.70 | 43.24 | 40.95 | 39.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 2.75 | 4.62 | 6.50 | 8.37 | 10.25 |
| Current liabilities total | 4.25 | 6.12 | 8.00 | 9.87 | 11.75 |
| Balance sheet total (liabilities) | 50.41 | 50.83 | 51.24 | 50.83 | 51.12 |
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