A. HERFORTH IVS — Credit Rating and Financial Key Figures
CVR number: 36408227
Bohlendachvej 12, 1437 København K
aleksander@hey.com
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.72 | -7.82 | -5.43 |
| EBIT | -8.72 | -7.82 | -5.43 |
| Other financial income | 250.00 | 2.09 | 2.14 |
| Other financial expenses | -0.13 | ||
| Net income from associates (fin.) | 60.00 | -40.00 | |
| Pre-tax profit | 301.28 | -5.73 | -43.42 |
| Net earnings | 301.28 | -5.73 | -43.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.05 | 205.97 | ||
| Short term receivables total | 27.05 | 205.97 | ||
| Cash and bank deposits | 0.00 | 261.32 | 228.50 | 9.11 |
| Cash and cash equivalents | 0.00 | 261.32 | 228.50 | 9.11 |
| Balance sheet total (assets) | 40.00 | 301.32 | 295.55 | 215.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 40.00 | 40.00 | ||
| Retained earnings | 261.28 | 218.50 | ||
| Profit of the financial year | 301.28 | -5.73 | -43.42 | |
| Shareholders equity total | 0.00 | 301.28 | 295.55 | 215.08 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 40.00 | 0.04 | ||
| Current liabilities total | 40.00 | 0.04 | ||
| Balance sheet total (liabilities) | 40.00 | 301.32 | 295.55 | 215.08 |
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