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HEBERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31478790
Bystævnet 18, Rønnebæk 4700 Næstved
jpkmurerservice@stofanet.dk
tel: 23734609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.51 | -7.13 | -7.75 | -7.88 | -8.38 |
| EBIT | -8.51 | -7.13 | -7.75 | -7.88 | -8.38 |
| Other financial income | 17.57 | 40.82 | 42.76 | 0.36 | |
| Other financial expenses | -9.34 | -17.23 | -0.41 | -0.01 | |
| Net income from associates (fin.) | - 562.95 | 40.36 | - 317.96 | - 615.05 | -23.47 |
| Pre-tax profit | - 563.22 | 56.83 | - 283.37 | - 622.57 | -31.85 |
| Income taxes | -5.83 | -7.59 | 7.59 | ||
| Net earnings | - 563.22 | 51.00 | - 290.96 | - 614.98 | -31.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.49 | 127.85 | 109.89 | 121.38 | |
| Investments total | 87.49 | 127.85 | 109.89 | 121.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 051.50 | 1 201.50 | 951.50 | 1 031.63 | 372.75 |
| Current deferred tax assets | 269.02 | 88.00 | 88.00 | ||
| Short term receivables total | 1 320.52 | 1 289.50 | 1 039.50 | 1 031.63 | 372.75 |
| Cash and bank deposits | 228.23 | 24.24 | 0.04 | 0.39 | 0.89 |
| Cash and cash equivalents | 228.23 | 24.24 | 0.04 | 0.39 | 0.89 |
| Balance sheet total (assets) | 1 636.24 | 1 441.59 | 1 149.43 | 1 032.02 | 495.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -37.51 | 2.85 | - 315.11 | - 630.16 | -3.63 |
| Retained earnings | 1 854.53 | 1 250.95 | 1 619.91 | 2 149.16 | 402.49 |
| Profit of the financial year | - 563.22 | 51.00 | - 290.96 | - 614.98 | -31.85 |
| Shareholders equity total | 1 378.80 | 1 429.80 | 1 138.84 | 1 029.02 | 492.02 |
| Non-current deferred tax liabilities | 214.21 | ||||
| Non-current liabilities total | 214.21 | ||||
| Short-term deferred tax liabilities | 5.83 | 7.59 | |||
| Other non-interest bearing current liabilities | 43.22 | 5.96 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 43.22 | 11.79 | 10.59 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 1 636.24 | 1 441.59 | 1 149.43 | 1 032.02 | 495.02 |
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