Hermann & Co ApS — Credit Rating and Financial Key Figures
CVR number: 41944641
Præstevejen 112, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -56.92 | 26.64 | -3.35 |
| EBIT | -56.92 | 26.64 | -3.35 |
| Pre-tax profit | -56.92 | 26.64 | -3.35 |
| Income taxes | 12.52 | -5.86 | 0.74 |
| Net earnings | -44.40 | 20.78 | -2.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.13 | ||
| Current deferred tax assets | 12.52 | 6.66 | 7.40 |
| Short term receivables total | 12.52 | 6.66 | 11.52 |
| Cash and bank deposits | 15.13 | 14.67 | 7.36 |
| Cash and cash equivalents | 15.13 | 14.67 | 7.36 |
| Balance sheet total (assets) | 27.65 | 21.33 | 18.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.40 | -23.62 | |
| Profit of the financial year | -44.40 | 20.78 | -2.61 |
| Shareholders equity total | -4.40 | 16.38 | 13.77 |
| Non-current liabilities total | |||
| Advances received | 27.72 | ||
| Other non-interest bearing current liabilities | 4.33 | 4.94 | 5.11 |
| Current liabilities total | 32.05 | 4.94 | 5.11 |
| Balance sheet total (liabilities) | 27.65 | 21.33 | 18.88 |
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