Herlevgårdsvej 2 - 4 ApS — Credit Rating and Financial Key Figures

CVR number: 40872272
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
External services-8.81
Gross profit-8.81-9.25-9.88-10.63
EBIT-8.81-9.25-9.88-10.63
Net income from associates (fin.)13 038.334 166.43653.46318.38
Pre-tax profit13 029.524 157.17643.58307.75
Income taxes1.942.032.172.34
Net earnings13 031.464 159.21645.76310.09

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies13 078.3317 244.7617 898.2218 216.59
Investments total13 078.3317 244.7617 898.2218 216.59
Long term receivables total
Inventories total
Current deferred tax assets1.942.032.172.34
Short term receivables total1.942.032.172.34
Balance sheet total (assets)13 080.2717 246.7917 900.3918 218.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves13 031.4617 190.6717 836.4318 146.52
Retained earnings-13 031.46-4 159.21- 645.76- 310.09
Profit of the financial year13 031.464 159.21645.76310.09
Shareholders equity total13 071.4617 230.6717 876.4318 186.52
Provisions0.00
Non-current liabilities total
Current trade creditors8.818.818.819.31
Current owed to group member7.3115.1523.10
Current liabilities total8.8116.1223.9632.42
Balance sheet total (liabilities)13 080.2717 246.7917 900.3918 218.93
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