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Emil Herhold, 761 Aarup ApS — Credit Rating and Financial Key Figures
CVR number: 28966350
Indre Ringvej 9, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.48 | 2.32 | 2.53 | 2 720.00 | 2 733.82 |
| Employee benefit expenses | -2.18 | -1.93 | -2.04 | -2 276.00 | -2 290.15 |
| Total depreciation | -0.06 | -0.07 | -0.08 | -73.00 | - 107.03 |
| EBIT | 0.24 | 0.32 | 0.42 | 371.00 | 336.63 |
| Other financial income | 1.00 | 0.12 | |||
| Other financial expenses | -0.12 | -0.12 | -0.13 | - 135.00 | - 156.06 |
| Pre-tax profit | 0.11 | 0.20 | 0.28 | 237.00 | 180.69 |
| Income taxes | -0.03 | -0.05 | -0.06 | -54.00 | -40.64 |
| Net earnings | 0.08 | 0.15 | 0.22 | 183.00 | 140.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.17 | 0.12 | 162.00 | 325.81 |
| Tangible assets total | 0.21 | 0.17 | 0.12 | 162.00 | 325.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.77 | 1.96 | 1.80 | 2 026.00 | 1 998.00 |
| Inventories total | 1.77 | 1.96 | 1.80 | 2 026.00 | 1 998.00 |
| Current trade debtors | 0.04 | 0.03 | 0.04 | 49.00 | 60.65 |
| Current other receivables | 0.10 | 0.14 | 0.20 | 49.00 | 83.59 |
| Current deferred tax assets | 0.01 | 0.01 | 0.01 | 6.00 | 66.59 |
| Short term receivables total | 0.14 | 0.18 | 0.25 | 104.00 | 210.83 |
| Cash and bank deposits | 0.40 | 0.53 | 0.88 | 1 951.00 | 1 495.24 |
| Cash and cash equivalents | 0.40 | 0.53 | 0.88 | 1 951.00 | 1 495.24 |
| Balance sheet total (assets) | 2.53 | 2.84 | 3.04 | 4 243.00 | 4 029.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | -0.05 | 0.04 | 220.00 | 203.72 | |
| Profit of the financial year | 0.08 | 0.15 | 0.22 | 183.00 | 140.05 |
| Shareholders equity total | 0.34 | 0.49 | 0.52 | 703.00 | 643.77 |
| Provisions | 27.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.76 | 2.00 | 2.11 | 3 096.00 | 3 029.99 |
| Short-term deferred tax liabilities | 0.02 | 0.04 | 20.00 | ||
| Other non-interest bearing current liabilities | 0.41 | 0.35 | 0.38 | 424.00 | 328.56 |
| Current liabilities total | 2.19 | 2.35 | 2.52 | 3 540.00 | 3 358.55 |
| Balance sheet total (liabilities) | 2.53 | 2.84 | 3.04 | 4 243.00 | 4 029.89 |
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