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Bæredygtig Herning, F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 41699442
Gl. Skolevej 1, 7400 Herning
tel: 27169564
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 166.88 | 800.20 | 1 022.98 | 1 284.15 | 1 567.69 |
| Other operating income | 4 900.00 | 4 600.00 | 4 559.20 | 4 174.96 | 4 117.85 |
| External services | -2 021.14 | -2 183.05 | -1 872.11 | -2 082.12 | -1 774.77 |
| Gross profit | 3 045.74 | 3 217.15 | 3 710.06 | 3 376.99 | 3 910.77 |
| Employee benefit expenses | -2 011.54 | -2 868.05 | -3 436.43 | -3 180.63 | -3 768.58 |
| Total depreciation | - 105.54 | - 218.57 | - 240.87 | - 148.06 | -48.73 |
| EBIT | 928.66 | 130.53 | 32.77 | 48.30 | 93.46 |
| Other financial income | 0.10 | 0.47 | |||
| Other financial expenses | -18.14 | -18.03 | -1.29 | -0.10 | |
| Pre-tax profit | 910.61 | 112.49 | 31.47 | 48.20 | 93.93 |
| Net earnings | 910.61 | 112.49 | 31.47 | 48.20 | 93.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 414.34 | 375.73 | 187.53 | 51.35 | 71.20 |
| Tangible assets total | 414.34 | 375.73 | 187.53 | 51.35 | 71.20 |
| Investments total | 81.25 | 81.25 | 81.25 | 81.25 | 81.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.92 | 66.20 | 40.02 | 231.71 | 303.32 |
| Prepayments and accrued income | 27.00 | ||||
| Current other receivables | 1 000.00 | 99.03 | 43.00 | ||
| Short term receivables total | 1 009.92 | 66.20 | 166.04 | 231.71 | 346.32 |
| Cash and bank deposits | 2 685.71 | 2 656.77 | 2 533.86 | 2 235.11 | 2 144.85 |
| Cash and cash equivalents | 2 685.71 | 2 656.77 | 2 533.86 | 2 235.11 | 2 144.85 |
| Balance sheet total (assets) | 4 191.22 | 3 179.95 | 2 968.69 | 2 599.43 | 2 643.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 910.61 | 1 023.11 | 1 054.58 | 1 102.78 | |
| Profit of the financial year | 910.61 | 112.49 | 31.47 | 48.20 | 93.93 |
| Shareholders equity total | 910.61 | 1 023.11 | 1 054.58 | 1 102.78 | 1 196.71 |
| Non-current accruals and deferred income | 1 500.00 | 800.00 | 370.00 | 625.04 | 470.04 |
| Non-current other liabilities | 8.00 | 8.00 | |||
| Non-current liabilities total | 1 508.00 | 808.00 | 370.00 | 625.04 | 470.04 |
| Advances received | 8.02 | 32.81 | |||
| Current trade creditors | 157.70 | 107.88 | 175.19 | 121.55 | 139.23 |
| Other non-interest bearing current liabilities | 1 014.91 | 532.94 | 536.11 | 280.05 | 278.41 |
| Accruals and deferred income | 600.00 | 700.00 | 800.00 | 470.00 | 559.24 |
| Current liabilities total | 1 772.61 | 1 348.84 | 1 544.11 | 871.60 | 976.88 |
| Balance sheet total (liabilities) | 4 191.22 | 3 179.95 | 2 968.69 | 2 599.43 | 2 643.63 |
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