Herlevauto ApS
CVR number: 42651192
Vasekær 6, 2730 Herlev
herlevauto@gmail.com
tel: 27582582
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 394.34 | 318.73 |
| Employee benefit expenses | -84.14 | - 432.60 |
| Total depreciation | - 117.66 | -88.01 |
| EBIT | - 596.13 | - 201.88 |
| Other financial expenses | -34.08 | -0.10 |
| Pre-tax profit | - 630.21 | - 201.98 |
| Income taxes | 131.53 | 44.44 |
| Net earnings | - 498.67 | - 157.54 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 360.00 | 360.00 |
| Intangible assets total | 360.00 | 360.00 |
| Machinery and equipment | 399.86 | 391.84 |
| Tangible assets total | 399.86 | 391.84 |
| Other receivables | 42.81 | |
| Investments total | 42.81 | |
| Long term receivables total | ||
| Raw materials and consumables | 33.75 | |
| Inventories total | 33.75 | |
| Current trade debtors | 31.68 | 27.56 |
| Prepayments and accrued income | 80.59 | |
| Current other receivables | 129.24 | |
| Current deferred tax assets | 131.53 | 178.96 |
| Short term receivables total | 373.04 | 206.52 |
| Cash and bank deposits | 13.00 | 14.74 |
| Cash and cash equivalents | 13.00 | 14.74 |
| Balance sheet total (assets) | 1 145.89 | 1 049.67 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -11.65 | |
| Retained earnings | - 498.67 | |
| Profit of the financial year | - 498.67 | - 157.54 |
| Shareholders equity total | - 458.68 | - 627.87 |
| Non-current owed to group member | 1 288.34 | |
| Non-current liabilities total | 1 288.34 | |
| Current trade creditors | 175.86 | |
| Other non-interest bearing current liabilities | 1 428.70 | 389.20 |
| Current liabilities total | 1 604.57 | 389.20 |
| Balance sheet total (liabilities) | 1 145.89 | 1 049.67 |
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