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Hero´z ApS — Credit Rating and Financial Key Figures
CVR number: 39712822
Tørringvej 17 B, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.96 | - 127.92 | -62.48 | -25.43 | -31.07 |
| Total depreciation | -4.69 | -19.09 | -19.09 | -19.09 | |
| EBIT | 26.96 | - 132.61 | -81.57 | -44.52 | -50.16 |
| Other financial income | 0.05 | 20.19 | |||
| Other financial expenses | -0.33 | -1.90 | -0.32 | -0.56 | -0.00 |
| Pre-tax profit | 26.68 | - 134.51 | -81.90 | -45.09 | -29.97 |
| Income taxes | -6.07 | -3.90 | 5.19 | ||
| Net earnings | 20.61 | - 138.41 | -76.71 | -45.09 | -29.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.46 | 90.76 | 71.67 | 52.58 | 33.49 |
| Tangible assets total | 23.46 | 90.76 | 71.67 | 52.58 | 33.49 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 2.15 | |||
| Current other receivables | 24.91 | 3.35 | 7.67 | 0.72 | |
| Short term receivables total | 6.25 | 27.06 | 3.35 | 7.67 | 0.72 |
| Cash and bank deposits | 57.73 | 321.09 | 293.77 | 276.87 | 243.49 |
| Cash and cash equivalents | 57.73 | 321.09 | 293.77 | 276.87 | 243.49 |
| Balance sheet total (assets) | 87.43 | 438.90 | 368.80 | 337.12 | 277.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Share premium account | 475.00 | ||||
| Retained earnings | -9.92 | 10.69 | 347.28 | 270.57 | 225.57 |
| Profit of the financial year | 20.61 | - 138.41 | -76.71 | -45.09 | -29.97 |
| Shareholders equity total | 60.69 | 422.28 | 345.57 | 300.48 | 270.60 |
| Provisions | 1.29 | 5.19 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.23 | ||||
| Current trade creditors | 7.97 | 16.45 | 7.10 | ||
| Current owed to group member | 6.25 | 6.44 | |||
| Short-term deferred tax liabilities | 4.78 | ||||
| Other non-interest bearing current liabilities | 11.20 | 5.00 | 15.26 | 20.19 | 0.00 |
| Current liabilities total | 25.46 | 11.44 | 23.23 | 36.64 | 7.10 |
| Balance sheet total (liabilities) | 87.43 | 438.90 | 368.80 | 337.12 | 277.70 |
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