HB Herman 2 ApS — Credit Rating and Financial Key Figures

CVR number: 43324446
Toldbodgade 36 A, 1253 København K
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-20.82-2 732.14- 704.33
Reduction in value of non-current assets4 754.102 610.68-6 750.00
EBIT4 733.27- 121.46-7 454.33
Other financial income0.813.142.33
Other financial expenses-31.64- 769.37- 921.65
Pre-tax profit4 702.44- 887.70-8 373.65
Income taxes-1 034.54- 566.391 623.82
Net earnings3 667.90-1 454.08-6 749.83

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings23 796.8026 250.0019 500.00
Tangible assets total23 796.8026 250.0019 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.85
Current deferred tax assets11.367.963.57
Short term receivables total11.367.9611.43
Cash and bank deposits2 810.8714.9419.68
Cash and cash equivalents2 810.8714.9419.68
Balance sheet total (assets)26 619.0326 272.9119 531.11

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings3 667.902 213.82
Profit of the financial year3 667.90-1 454.08-6 749.83
Shareholders equity total3 707.902 253.82-4 496.01
Provisions1 045.901 620.25
Non-current loans from credit institutions11 801.6511 731.7511 635.27
Non-current owed to group member7 661.058 773.6110 980.95
Non-current liabilities total19 462.7020 505.3622 616.22
Current loans from credit institutions536.501 143.011 397.90
Other non-interest bearing current liabilities1 866.03750.4713.00
Current liabilities total2 402.531 893.481 410.89
Balance sheet total (liabilities)26 619.0326 272.9119 531.11
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