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HERLEV ANLÆGSFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35890033
Runddyssen 62, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.02 | 45.80 | 413.38 | 253.35 | 1 068.53 |
| Employee benefit expenses | - 371.09 | - 540.22 | - 915.01 | ||
| Total depreciation | -35.03 | -46.68 | -15.25 | -13.98 | -13.98 |
| EBIT | -56.04 | -0.88 | 27.04 | - 300.85 | 139.54 |
| Other financial expenses | -0.14 | -0.07 | -0.01 | -3.49 | -14.72 |
| Pre-tax profit | -56.19 | -0.95 | 27.04 | - 304.34 | 124.82 |
| Income taxes | 4.00 | ||||
| Net earnings | -56.19 | 3.05 | 27.04 | - 304.34 | 124.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.53 | 54.86 | 39.61 | 25.63 | 11.65 |
| Tangible assets total | 101.53 | 54.86 | 39.61 | 25.63 | 11.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.50 | ||||
| Inventories total | 3.50 | ||||
| Current trade debtors | 219.94 | ||||
| Prepayments and accrued income | 138.03 | ||||
| Current other receivables | 8.41 | 6.68 | 4.26 | 35.19 | |
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 8.41 | 10.68 | 8.26 | 393.15 | |
| Cash and bank deposits | 94.91 | 123.97 | 215.94 | 62.37 | 62.27 |
| Cash and cash equivalents | 94.91 | 123.97 | 215.94 | 62.37 | 62.27 |
| Balance sheet total (assets) | 204.86 | 189.50 | 263.80 | 88.00 | 470.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 194.70 | 138.51 | 141.56 | 168.60 | - 135.74 |
| Profit of the financial year | -56.19 | 3.05 | 27.04 | - 304.34 | 124.82 |
| Shareholders equity total | 178.51 | 181.56 | 208.60 | -95.74 | 29.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.44 | ||||
| Current owed to participating | 11.17 | 131.07 | 159.58 | ||
| Other non-interest bearing current liabilities | 15.18 | 7.94 | 55.20 | 52.67 | 194.47 |
| Current liabilities total | 26.35 | 7.94 | 55.20 | 183.74 | 441.49 |
| Balance sheet total (liabilities) | 204.86 | 189.50 | 263.80 | 88.00 | 470.57 |
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