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Herslev Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43138499
Kattingevej 8, Herslev 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.97 | 171.05 | 164.49 | 215.35 |
| Total depreciation | -47.18 | - 110.00 | - 110.00 | -98.55 |
| EBIT | 31.79 | 61.05 | 54.49 | 116.80 |
| Other financial income | 0.03 | 0.04 | 0.32 | |
| Other financial expenses | -62.02 | - 154.38 | - 156.87 | - 338.38 |
| Pre-tax profit | -30.23 | -93.30 | - 102.34 | - 221.25 |
| Income taxes | 6.15 | 20.56 | 24.71 | 47.00 |
| Net earnings | -24.08 | -72.73 | -77.63 | - 174.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 355.05 | 6 300.00 | 6 190.00 | 15 197.00 |
| Tangible assets total | 6 355.05 | 6 300.00 | 6 190.00 | 15 197.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.75 | 126.12 | 16.42 | |
| Current other receivables | 491.20 | |||
| Current deferred tax assets | 17.75 | 18.36 | 20.31 | 48.99 |
| Short term receivables total | 17.75 | 36.12 | 637.63 | 65.42 |
| Cash and bank deposits | 15.10 | |||
| Cash and cash equivalents | 15.10 | |||
| Balance sheet total (assets) | 6 372.80 | 6 351.22 | 6 827.63 | 15 262.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.08 | 2 403.18 | 2 325.55 | |
| Profit of the financial year | -24.08 | -72.73 | -77.63 | - 174.26 |
| Shareholders equity total | 15.92 | -56.81 | 2 365.56 | 2 191.29 |
| Provisions | 11.60 | 9.40 | 5.00 | 7.00 |
| Capital loans | 1 900.00 | 2 500.00 | ||
| Non-current loans from credit institutions | 3 775.00 | 12 610.02 | ||
| Non-current owed to group member | 3 600.00 | 3 700.00 | ||
| Non-current liabilities total | 5 500.00 | 6 200.00 | 3 775.00 | 12 610.02 |
| Current loans from credit institutions | 747.98 | 371.86 | 288.36 | |
| Current trade creditors | 2.98 | |||
| Other non-interest bearing current liabilities | 97.30 | 198.63 | 310.21 | 162.76 |
| Current liabilities total | 845.28 | 198.63 | 682.07 | 454.10 |
| Balance sheet total (liabilities) | 6 372.80 | 6 351.22 | 6 827.63 | 15 262.42 |
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