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Herlevsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43575473
Stubmarken 5, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 180.00 | ||
| External services | -21.58 | ||
| Gross profit | 159.00 | 137.00 | 10.98 |
| EBIT | 159.00 | 137.00 | 10.98 |
| Other financial expenses | -90.00 | -87.00 | -91.88 |
| Pre-tax profit | 69.00 | 50.00 | -80.90 |
| Income taxes | -16.00 | -11.00 | 14.62 |
| Net earnings | 53.00 | 39.00 | -66.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 137.00 | 1 412.00 | 1 414.03 |
| Long term receivables total | 1 137.00 | 1 412.00 | 1 414.03 |
| Inventories total | |||
| Current other receivables | 17.00 | ||
| Current deferred tax assets | 17.79 | ||
| Short term receivables total | 17.00 | 17.79 | |
| Cash and bank deposits | 240.00 | 30.00 | 11.12 |
| Cash and cash equivalents | 240.00 | 30.00 | 11.12 |
| Balance sheet total (assets) | 1 377.00 | 1 459.00 | 1 442.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | -50.00 | 3.00 | 41.73 |
| Profit of the financial year | 53.00 | 39.00 | -66.28 |
| Shareholders equity total | 94.00 | 83.00 | 16.44 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 16.00 | 28.00 | 11.18 |
| Other non-interest bearing current liabilities | 1 257.00 | 1 338.00 | 1 405.32 |
| Current liabilities total | 1 283.00 | 1 376.00 | 1 426.50 |
| Balance sheet total (liabilities) | 1 377.00 | 1 459.00 | 1 442.94 |
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