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Herningvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 43226959
Vejlevej 33, 7330 Brande
post@bj-gulve.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 59.54 | 62.93 | 67.92 | 74.27 |
| Total depreciation | -25.20 | -38.44 | -38.44 | -38.44 |
| EBIT | 34.34 | 24.49 | 29.48 | 35.83 |
| Other financial income | 0.03 | 0.36 | 0.14 | |
| Other financial expenses | -18.92 | -25.37 | -30.31 | -45.41 |
| Pre-tax profit | 15.41 | -0.85 | -0.48 | -9.44 |
| Income taxes | -8.94 | -8.50 | -8.51 | -6.38 |
| Net earnings | 6.48 | -9.35 | -8.99 | -15.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 391.35 | |||
| Buildings | 1 352.91 | 1 314.46 | 1 276.02 | |
| Tangible assets total | 1 391.35 | 1 352.91 | 1 314.46 | 1 276.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.64 | 4.13 | ||
| Current other receivables | 45.22 | 74.00 | 76.30 | 84.08 |
| Short term receivables total | 45.22 | 95.64 | 76.30 | 88.22 |
| Cash and bank deposits | 74.08 | 108.39 | 175.20 | 238.94 |
| Cash and cash equivalents | 74.08 | 108.39 | 175.20 | 238.94 |
| Balance sheet total (assets) | 1 510.64 | 1 556.93 | 1 565.96 | 1 603.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.48 | |||
| Retained earnings | -6.48 | 6.48 | -2.87 | -11.86 |
| Profit of the financial year | 6.48 | -9.35 | -8.99 | -15.82 |
| Shareholders equity total | 46.48 | 37.13 | 28.14 | 12.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.21 | 8.00 | 8.00 | |
| Current owed to group member | 1 441.04 | 1 474.69 | 1 512.76 | 1 566.69 |
| Short-term deferred tax liabilities | 8.94 | 8.50 | 8.51 | 6.38 |
| Other non-interest bearing current liabilities | 14.19 | 16.40 | 8.55 | 9.80 |
| Current liabilities total | 1 464.16 | 1 519.81 | 1 537.83 | 1 590.87 |
| Balance sheet total (liabilities) | 1 510.64 | 1 556.93 | 1 565.96 | 1 603.19 |
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