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HERBO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21118192
Sæbygårdsalle 9, Ougtved 4291 Ruds Vedby
anne@herbo.dk
tel: 58250821
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 106.78- 331.56-21.54-2 823.85- 364.33
Employee benefit expenses-3 816.99-4 168.93-4 147.99-3 743.68-3 477.92
Other operating expenses-1 065.59
Total depreciation-1 180.41-1 307.51-1 253.20-1 771.43-2 886.54
Reduction in value of non-current assets1 203.06619.19-1 448.12-1 042.82444.50
EBIT-4 901.12-5 188.81-6 870.84-9 381.78-7 349.88
Other financial income1 904.772 598.692 622.743 422.073 929.39
Other financial expenses-1 589.38-1 096.45-1 644.48-2 449.72-2 784.50
Net income from associates (fin.)7 053.3510 131.96-8 562.2836 227.954 505.40
Pre-tax profit2 467.626 445.39-14 454.8627 818.52-1 699.59
Income taxes990.99980.501 294.271 991.64- 256.74
Net earnings3 458.617 425.89-13 160.5929 810.16-1 956.33

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure81.03
Intangible assets total81.03
Land and waters35 585.9836 579.8036 406.5336 591.5535 706.59
Buildings39 400.0040 750.0040 200.0039 960.0040 790.00
Machinery and equipment4 286.303 735.983 359.789 730.067 852.19
Advance payments and construction in progress4 794.676 393.389 655.4023 929.7336 091.58
Tangible assets total84 066.9587 459.1689 621.71110 211.34120 440.37
Holdings in group member companies87 989.6798 089.9869 527.7037 489.8142 086.14
Investments total88 003.1798 089.9869 527.7037 489.8142 086.14
Non-curr. owed by group member comp.8 277.858 591.038 916.289 252.3911 674.23
Long term receivables total8 277.858 591.038 916.289 252.3911 674.23
Raw materials and consumables282.50282.50282.50282.50282.50
Finished products/goods15 126.2314 499.98
Inventories total282.50282.50282.5015 408.7214 782.48
Current trade debtors23.350.70513.03321.98449.78
Current amounts owed by group member comp.21 019.3723 007.9828 255.6330 044.0848 648.85
Prepayments and accrued income458.09420.99509.68245.47148.96
Current other receivables5 124.845 657.243 757.407 598.255 488.31
Current deferred tax assets1 405.262 230.023 474.774 303.182 987.57
Short term receivables total28 030.9131 316.9336 510.5142 512.9657 723.47
Other current investments826.97689.44338.336.546.54
Cash and bank deposits2 551.12219.71948.6935 185.97187.23
Cash and cash equivalents3 378.10909.151 287.0235 192.50193.77
Balance sheet total (assets)212 039.47226 648.75206 145.72250 067.73246 981.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased12 000.00
Other reserves33 485.0843 585.3915 023.1131 818.8036 387.40
Retained earnings113 537.71106 864.35142 788.32112 832.04126 073.60
Profit of the financial year3 458.617 425.89-13 160.5929 810.16-1 956.33
Shareholders equity total150 606.40158 000.63144 775.84174 586.00172 629.67
Provisions400.00400.00400.00400.00
Non-current loans from credit institutions46 578.9344 695.3643 015.4842 652.2541 600.98
Non-current other liabilities1 148.721 078.89
Non-current deferred tax liabilities98.05117.92121.58126.08
Non-current liabilities total47 825.7045 774.2543 133.4042 773.8341 727.06
Current loans from credit institutions1 943.681 936.121 748.883 179.2310 971.79
Advances received538.81537.69479.09484.09474.21
Current trade creditors626.42834.851 037.841 185.86962.13
Current owed to group member6 521.5315 691.3410 948.0617 342.1015 283.40
Short-term deferred tax liabilities98.05
Other non-interest bearing current liabilities3 576.933 375.823 622.6110 116.614 933.23
Current liabilities total13 207.3722 473.8717 836.4832 307.9032 624.76
Balance sheet total (liabilities)212 039.47226 648.75206 145.72250 067.73246 981.49
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