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HERSKIND ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 16436747
Langelinie 61, Herskind 8464 Galten
mail@tlmherskind.dk
tel: 86954305
www.tlmherskind.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 725.4320 652.5220 005.1922 036.6528 592.02
Employee benefit expenses-7 270.25-9 610.92-10 869.43-13 858.78-14 000.61
Total depreciation-7 891.64-7 839.76-8 861.86-6 687.69-7 237.25
EBIT2 563.543 201.83273.901 490.187 354.15
Other financial income41.7456.1365.7464.5567.23
Other financial expenses- 968.93-1 215.18-2 627.94-3 700.17-2 982.17
Pre-tax profit1 636.352 042.78-2 288.30-2 145.444 439.21
Income taxes- 376.63- 456.60479.98430.54- 997.73
Net earnings1 259.711 586.18-1 808.32-1 714.903 441.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters580.002 053.637 620.8412 456.4412 667.39
Machinery and equipment50 461.7555 587.9653 067.6751 840.7049 720.36
Tangible assets total51 041.7557 641.5960 688.5164 297.1562 387.75
Investments total400.00428.20428.20428.20400.00
Long term receivables total
Raw materials and consumables195.02
Inventories total195.02
Current trade debtors3 923.364 368.813 980.453 320.073 447.72
Prepayments and accrued income61.46102.4399.0060.37127.41
Current other receivables145.5785.222 805.071 154.471 507.57
Current deferred tax assets12.3214.0814.4614.2014.79
Short term receivables total4 142.714 570.546 898.984 549.115 097.50
Balance sheet total (assets)55 584.4662 640.3368 210.7169 274.4667 885.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings11 186.6612 446.3714 032.5512 224.2210 509.32
Profit of the financial year1 259.711 586.18-1 808.32-1 714.903 441.48
Shareholders equity total12 646.3714 232.5512 424.2310 709.3214 150.80
Provisions3 467.533 925.863 445.883 015.834 013.56
Non-current loans from credit institutions283.58200.584 030.083 722.08
Non-current leasing loans22 098.3525 700.8121 895.0921 051.6717 664.07
Non-current other liabilities120.00
Non-current liabilities total22 098.3525 984.3922 095.6725 081.7521 506.15
Current loans from credit institutions14 473.7315 735.7424 540.7124 417.0620 696.95
Advances received1 556.25
Current trade creditors1 505.87954.992 029.941 892.941 184.51
Current owed to participating66.99
Current owed to group member441.18316.48369.06372.47358.88
Other non-interest bearing current liabilities884.431 490.323 305.213 763.594 418.14
Accruals and deferred income21.49
Current liabilities total17 372.2118 497.5330 244.9330 467.5628 214.74
Balance sheet total (liabilities)55 584.4662 640.3368 210.7169 274.4667 885.25
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