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H.S. HERNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27919642
Birkegårdsvej 2, Birk 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.55 | 1 202.52 | 154.83 | - 452.45 | 96.19 |
| External services | -7.86 | -11.17 | -8.13 | -12.40 | -18.27 |
| Gross profit | 353.69 | 1 191.35 | 146.70 | - 464.85 | 77.91 |
| EBIT | 353.69 | 1 191.35 | 146.70 | - 464.85 | 77.91 |
| Other financial income | 124.26 | 85.46 | 79.58 | 131.46 | 22.44 |
| Other financial expenses | -1.26 | - 279.80 | -2.24 | -9.77 | |
| Pre-tax profit | 476.69 | 997.01 | 224.04 | - 333.39 | 90.58 |
| Income taxes | -17.27 | 44.65 | -15.22 | -25.35 | |
| Net earnings | 459.43 | 1 041.66 | 208.83 | - 358.74 | 90.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 372.82 | 6 222.34 | 5 131.49 | 4 524.58 | 4 620.76 |
| Investments total | 5 372.82 | 6 222.34 | 5 131.49 | 4 524.58 | 4 620.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 107.43 | ||||
| Current other receivables | 63.45 | 43.38 | |||
| Current deferred tax assets | 149.38 | 4.94 | |||
| Short term receivables total | 63.45 | 150.81 | 149.38 | 4.94 | |
| Other current investments | 1 173.28 | 896.85 | 958.07 | 1 042.99 | |
| Cash and bank deposits | 51.13 | 108.81 | 25.65 | 79.09 | 64.53 |
| Cash and cash equivalents | 1 224.41 | 1 005.67 | 983.72 | 1 122.07 | 64.53 |
| Balance sheet total (assets) | 6 597.22 | 7 291.45 | 6 266.02 | 5 796.03 | 4 690.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 010.00 | 1 245.00 | 212.00 | 1 055.00 | |
| Other reserves | 4 180.67 | 5 690.19 | 4 509.34 | 3 992.43 | 4 088.61 |
| Retained earnings | 624.69 | -1 010.40 | 910.11 | 670.85 | 215.93 |
| Profit of the financial year | 459.43 | 1 041.66 | 208.83 | - 358.74 | 90.58 |
| Shareholders equity total | 6 524.79 | 7 216.45 | 6 090.28 | 5 609.54 | 4 645.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 54.76 | 74.60 | 175.34 | 186.03 | 36.65 |
| Short-term deferred tax liabilities | 17.27 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.40 | 0.40 | 0.46 | 0.46 |
| Current liabilities total | 72.43 | 75.00 | 175.74 | 186.49 | 45.11 |
| Balance sheet total (liabilities) | 6 597.22 | 7 291.45 | 6 266.02 | 5 796.03 | 4 690.23 |
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