Hertel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41477571
Jens Birks Vej 13, 8840 Rødkærsbro
hertel.fh@gmail.com
tel: 60920054
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.65 | -2.88 | 0.55 | |
| Other operating expenses | -5.68 | -1.65 | ||
| EBIT | -5.68 | -1.65 | -2.88 | 0.55 |
| Other financial expenses | -0.08 | -0.01 | -3.43 | |
| Pre-tax profit | -5.76 | -1.66 | -6.32 | 0.55 |
| Net earnings | -5.76 | -1.66 | -6.32 | 0.55 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 3.88 |
| Investments total | 3.88 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 3.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -41.88 | -47.42 | -53.73 | -40.55 |
| Retained earnings | 5.76 | 1.66 | 6.32 | |
| Profit of the financial year | -5.76 | -1.66 | -6.32 | 0.55 |
| Shareholders equity total | -1.88 | -7.42 | -13.73 | |
| Non-current loans from credit institutions | 0.06 | 0.49 | 5.91 | |
| Non-current liabilities total | 0.06 | 0.49 | 5.91 | |
| Current owed to participating | 5.69 | |||
| Other non-interest bearing current liabilities | 6.93 | 7.82 | ||
| Current liabilities total | 5.69 | 6.93 | 7.82 | |
| Balance sheet total (liabilities) | 3.88 |
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