Herfs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43382845
Hørsholmvej 17, Langstrup 3050 Humlebæk
herfsejendomme@gmail.com
tel: 28747260
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.48 | -3.11 |
| EBIT | -22.48 | -3.11 |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | 56.24 | 209.91 |
| Pre-tax profit | 33.72 | 206.81 |
| Income taxes | 4.97 | 0.68 |
| Net earnings | 38.69 | 207.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 96.24 | 386.15 |
| Investments total | 96.24 | 386.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Current deferred tax assets | 16.22 | 77.60 |
| Short term receivables total | 16.22 | 78.60 |
| Balance sheet total (assets) | 112.45 | 464.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 38.69 | 207.49 |
| Retained earnings | -38.69 | - 168.80 |
| Profit of the financial year | 38.69 | 207.49 |
| Shareholders equity total | 78.69 | 286.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | 0.28 |
| Current owed to group member | 80.00 | |
| Short-term deferred tax liabilities | 11.25 | 71.94 |
| Other non-interest bearing current liabilities | 22.50 | 26.35 |
| Current liabilities total | 33.76 | 178.57 |
| Balance sheet total (liabilities) | 112.45 | 464.75 |
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