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Hercules&Co ApS — Credit Rating and Financial Key Figures

CVR number: 39969041
Østbanegade 19, 2100 København Ø
per@fysioterapeuter.com
tel: 30528952
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 384.80- 731.99- 217.70315.08276.09
Employee benefit expenses- 302.42- 764.32- 314.14- 309.07- 215.67
Other operating expenses-89.69
Total depreciation-97.45- 117.59- 135.94- 109.49-61.52
EBIT- 784.67-1 613.89- 667.78- 103.48-90.78
Other financial income0.58
Other financial expenses-55.33-17.72- 118.50-2.39-0.02
Pre-tax profit- 839.42-1 631.61- 786.28- 105.88-90.80
Income taxes115.78-35.09
Net earnings- 723.63-1 666.71- 786.28- 105.88-90.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights117.9678.0035.567.46
Intangible assets total117.9678.0035.567.46
Buildings114.2180.2541.9010.25
Machinery and equipment97.75246.86191.71141.9798.16
Tangible assets total211.96327.11233.61152.2298.16
Investments total49.0650.09
Long term receivables total
Inventories total
Current trade debtors7.7914.85
Current amounts owed by group member comp.29.37
Prepayments and accrued income5.633.133.133.13
Current other receivables217.93262.4659.869.65
Current deferred tax assets210.53
Short term receivables total463.45265.5962.9920.5614.85
Cash and bank deposits179.9749.2250.0213.8514.86
Cash and cash equivalents179.9749.2250.0213.8514.86
Balance sheet total (assets)973.34719.91382.17243.14177.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 625.32-1 348.95-3 015.66198.0692.18
Profit of the financial year- 723.63-1 666.71- 786.28- 105.88-90.80
Shareholders equity total-1 298.95-2 965.66-3 751.94142.1951.38
Non-current owed to group member2 135.613 606.504 087.65
Non-current liabilities total2 135.613 606.504 087.65
Current trade creditors98.7957.410.8216.13
Current owed to participating1.16
Current owed to group member59.2414.97
Other non-interest bearing current liabilities37.9021.6645.6325.58110.45
Current liabilities total136.6979.0746.46100.95126.58
Balance sheet total (liabilities)973.34719.91382.17243.14177.96
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