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Herkimer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43291424
Kanonbådsvej 8, 1437 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -10.79 | -0.05 |
| EBIT | -1.00 | -10.79 | -0.05 |
| Other financial expenses | - 131.72 | ||
| Income from other inv. held as non-curr. assets | 900.00 | ||
| Pre-tax profit | -1.00 | 889.21 | - 131.77 |
| Net earnings | -1.00 | 889.21 | - 131.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 867.29 | 1 867.29 | 1 867.29 |
| Long term receivables total | 1 867.29 | 1 867.29 | 1 867.29 |
| Inventories total | |||
| Current owed by particip. interest comp. | 226.36 | 226.36 | |
| Short term receivables total | 226.36 | 226.36 | |
| Cash and bank deposits | 40.00 | 96.57 | 96.52 |
| Cash and cash equivalents | 40.00 | 96.57 | 96.52 |
| Balance sheet total (assets) | 1 907.30 | 2 190.23 | 2 190.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 888.21 | |
| Profit of the financial year | -1.00 | 889.21 | - 131.77 |
| Shareholders equity total | 39.00 | 928.21 | 796.44 |
| Non-current liabilities total | |||
| Current trade creditors | 1 868.30 | 1 262.02 | 1 391.60 |
| Other non-interest bearing current liabilities | 2.14 | ||
| Current liabilities total | 1 868.30 | 1 262.02 | 1 393.74 |
| Balance sheet total (liabilities) | 1 907.30 | 2 190.23 | 2 190.18 |
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