Hersdorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43026534
Boring 23, Veerst 8763 Rask Mølle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.19 | -9.41 |
| EBIT | -13.19 | -9.41 |
| Other financial income | 0.08 | |
| Other financial expenses | -44.75 | -36.34 |
| Net income from associates (fin.) | -13.80 | 471.58 |
| Pre-tax profit | -71.75 | 425.91 |
| Income taxes | 11.50 | 10.05 |
| Net earnings | -60.24 | 435.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 089.18 | 960.76 |
| Investments total | 1 089.18 | 960.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 11.50 | 21.55 |
| Short term receivables total | 11.50 | 21.55 |
| Cash and bank deposits | 32.25 | 22.93 |
| Cash and cash equivalents | 32.25 | 22.93 |
| Balance sheet total (assets) | 1 132.94 | 1 005.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -60.24 | |
| Profit of the financial year | -60.24 | 435.96 |
| Shareholders equity total | -20.24 | 415.71 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | 5.63 |
| Other non-interest bearing current liabilities | 1 147.56 | 583.89 |
| Current liabilities total | 1 153.18 | 589.52 |
| Balance sheet total (liabilities) | 1 132.94 | 1 005.23 |
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