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HERBO-ADMINISTRATION A/S — Credit Rating and Financial Key Figures

CVR number: 47470811
Frederiksberg Alle 29, 1820 Frederiksberg C
adm@herbo.dk
tel: 33256311
www.herbo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 573.164 840.786 151.537 393.297 868.76
Employee benefit expenses-6 249.18-5 651.96-5 718.79-6 478.69-7 339.59
Total depreciation-22.52-37.29-65.28-74.01-90.78
EBIT-1 698.54- 848.46367.46840.59438.38
Other financial income50.0359.23126.10216.47457.99
Other financial expenses-85.00-83.29- 200.37- 200.91- 409.89
Pre-tax profit-1 733.52- 872.53293.19856.15486.48
Income taxes374.49179.10-77.64- 195.59- 113.05
Net earnings-1 359.03- 693.43215.55660.55373.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights51.2143.69
Intangible assets total51.2143.69
Machinery and equipment96.47141.55116.32112.56170.99
Tangible assets total96.47141.55116.32112.56170.99
Investments total269.50269.50271.50271.50271.50
Long term receivables total
Inventories total
Current trade debtors476.591 645.94629.10504.32757.73
Current amounts owed by group member comp.3 131.831 857.024 051.984 167.1019 717.19
Prepayments and accrued income45.1332.9973.9949.3830.48
Current other receivables162.96122.19195.60312.73326.68
Current deferred tax assets1 909.521 939.961.50
Short term receivables total5 726.045 598.104 950.665 033.5420 833.58
Cash and bank deposits2 646.671 555.682 357.681 818.35454.62
Cash and cash equivalents2 646.671 555.682 357.681 818.35454.62
Balance sheet total (assets)8 738.687 564.837 696.167 287.1521 774.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings3 850.682 491.651 798.222 013.772 674.33
Profit of the financial year-1 359.03- 693.43215.55660.55373.43
Shareholders equity total2 991.652 298.222 513.773 174.333 547.76
Provisions16.583.47
Non-current other liabilities609.89467.85
Non-current deferred tax liabilities556.89707.94635.72
Non-current liabilities total609.89467.85556.89707.94635.72
Current trade creditors253.46426.07352.21410.84355.88
Current owed to group member2 567.733 282.933 012.591 877.1915 461.93
Short-term deferred tax liabilities72.66208.71
Other non-interest bearing current liabilities2 315.941 089.761 244.131 040.731 564.39
Current liabilities total5 137.144 798.764 608.933 401.4217 590.90
Balance sheet total (liabilities)8 738.687 564.837 696.167 287.1521 774.38
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