Herlev Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42542679
Randvolden 11, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 898.56 | ||
| External services | - 142.92 | ||
| Gross profit | 755.64 | 656.82 | |
| Employee benefit expenses | - 472.63 | - 560.61 | -92.82 |
| EBIT | 283.01 | 96.21 | -92.82 |
| Pre-tax profit | 283.01 | 96.21 | -92.82 |
| Income taxes | -62.26 | -21.27 | |
| Net earnings | 220.75 | 74.95 | -92.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.83 | ||
| Tangible assets total | 46.83 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.88 | ||
| Short term receivables total | 121.88 | ||
| Cash and bank deposits | 330.55 | 270.44 | 160.18 |
| Cash and cash equivalents | 330.55 | 270.44 | 160.18 |
| Balance sheet total (assets) | 499.25 | 270.44 | 160.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 21.27 | 185.65 |
| Profit of the financial year | 220.75 | 74.95 | -92.82 |
| Shareholders equity total | 260.75 | 136.21 | 132.82 |
| Non-current advances received | 105.49 | 30.75 | 27.36 |
| Non-current liabilities total | 105.49 | 30.75 | 27.36 |
| Short-term deferred tax liabilities | 62.26 | 21.17 | |
| Other non-interest bearing current liabilities | 70.75 | 82.31 | |
| Current liabilities total | 133.01 | 103.48 | |
| Balance sheet total (liabilities) | 499.25 | 270.44 | 160.18 |
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