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 length | 12 | 12 | 12 | 12 |
| 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.) | 13 038.33 | 4 166.43 | 653.46 | 318.38 |
| Pre-tax profit | 13 029.52 | 4 157.17 | 643.58 | 307.75 |
| Income taxes | 1.94 | 2.03 | 2.17 | 2.34 |
| Net earnings | 13 031.46 | 4 159.21 | 645.76 | 310.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 078.33 | 17 244.76 | 17 898.22 | 18 216.59 |
| Investments total | 13 078.33 | 17 244.76 | 17 898.22 | 18 216.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.94 | 2.03 | 2.17 | 2.34 |
| Short term receivables total | 1.94 | 2.03 | 2.17 | 2.34 |
| Balance sheet total (assets) | 13 080.27 | 17 246.79 | 17 900.39 | 18 218.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13 031.46 | 17 190.67 | 17 836.43 | 18 146.52 |
| Retained earnings | -13 031.46 | -4 159.21 | - 645.76 | - 310.09 |
| Profit of the financial year | 13 031.46 | 4 159.21 | 645.76 | 310.09 |
| Shareholders equity total | 13 071.46 | 17 230.67 | 17 876.43 | 18 186.52 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 8.81 | 8.81 | 8.81 | 9.31 |
| Current owed to group member | 7.31 | 15.15 | 23.10 | |
| Current liabilities total | 8.81 | 16.12 | 23.96 | 32.42 |
| Balance sheet total (liabilities) | 13 080.27 | 17 246.79 | 17 900.39 | 18 218.93 |
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