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Herning-Ølgod Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 37293458
Hvidkildevej 10, Tjørring 7400 Herning
kris@herninggulve.dk
tel: 60438010
www.herninggulve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 523.78 | 850.13 | 1 126.24 | 1 135.61 | 861.40 |
| Employee benefit expenses | -1 154.27 | - 503.06 | - 848.42 | - 635.37 | - 576.48 |
| Total depreciation | -30.60 | - 115.59 | - 128.49 | - 169.91 | - 156.27 |
| EBIT | 338.91 | 231.48 | 149.33 | 330.33 | 128.66 |
| Other financial expenses | -48.68 | -34.08 | -31.54 | -5.98 | -5.25 |
| Income from other inv. held as non-curr. assets | 1.77 | 1.26 | |||
| Pre-tax profit | 290.24 | 197.39 | 117.79 | 326.12 | 124.66 |
| Income taxes | -72.45 | -46.81 | -26.17 | -70.99 | -44.57 |
| Net earnings | 217.79 | 150.58 | 91.62 | 255.13 | 80.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 109.38 | 153.13 | 101.88 | 50.63 | |
| Intangible assets total | 109.38 | 153.13 | 101.88 | 50.63 | |
| Machinery and equipment | 275.63 | 223.53 | 308.28 | 189.63 | 156.55 |
| Tangible assets total | 275.63 | 223.53 | 308.28 | 189.63 | 156.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 100.00 | 100.00 | 125.00 | 234.70 |
| Inventories total | 45.00 | 100.00 | 100.00 | 125.00 | 234.70 |
| Current trade debtors | 327.04 | 696.91 | 496.85 | 731.59 | 1 178.84 |
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 327.04 | 696.91 | 506.85 | 741.59 | 1 188.84 |
| Cash and bank deposits | 560.35 | 169.39 | 1 097.19 | 418.78 | 93.66 |
| Cash and cash equivalents | 560.35 | 169.39 | 1 097.19 | 418.78 | 93.66 |
| Balance sheet total (assets) | 1 208.02 | 1 299.21 | 2 165.45 | 1 576.87 | 1 724.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 |
| Shares repurchased | 57.20 | 58.00 | 61.00 | 65.00 | |
| Retained earnings | 496.98 | 656.77 | 746.35 | 772.97 | 1 028.10 |
| Profit of the financial year | 217.79 | 150.58 | 91.62 | 255.13 | 80.09 |
| Shareholders equity total | 833.96 | 927.35 | 960.97 | 1 155.10 | 1 170.19 |
| Provisions | 12.00 | 28.86 | 39.02 | 17.27 | 10.43 |
| Non-current liabilities total | |||||
| Advances received | 72.90 | 230.00 | 7.17 | ||
| Current trade creditors | 91.64 | 102.87 | 354.67 | 119.87 | 209.89 |
| Short-term deferred tax liabilities | 50.29 | 61.61 | 130.43 | ||
| Other non-interest bearing current liabilities | 146.02 | 240.12 | 580.78 | 223.03 | 196.27 |
| Accruals and deferred income | 1.20 | ||||
| Current liabilities total | 362.05 | 343.00 | 1 165.46 | 404.50 | 543.76 |
| Balance sheet total (liabilities) | 1 208.02 | 1 299.21 | 2 165.45 | 1 576.87 | 1 724.38 |
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