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HERNING HÅNDVÆRKERFORENINGS STIFTELSE — Credit Rating and Financial Key Figures
CVR number: 11620078
Gl. Landevej 133, 7400 Herning
tel: 26712394
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 553.56 | 537.32 | 534.20 | 549.56 | 296.82 |
| Total depreciation | - 182.05 | - 182.05 | - 182.05 | - 182.05 | - 182.05 |
| EBIT | 371.51 | 355.27 | 352.14 | 367.51 | 114.76 |
| Other financial income | 119.05 | 124.34 | 130.71 | 137.38 | 142.22 |
| Other financial expenses | -75.44 | -75.34 | -75.97 | -84.09 | -82.47 |
| Pre-tax profit | 415.12 | 404.27 | 406.89 | 420.80 | 174.52 |
| Income taxes | - 132.33 | - 130.46 | - 131.12 | - 135.08 | -97.39 |
| Net earnings | 282.79 | 273.81 | 275.77 | 285.72 | 77.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 318.73 | 7 136.68 | 6 954.63 | 6 772.57 | 6 590.52 |
| Tangible assets total | 7 318.73 | 7 136.68 | 6 954.63 | 6 772.57 | 6 590.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.15 | 15.76 | 16.82 | 17.74 | 18.03 |
| Current other receivables | 5.00 | 10.00 | 15.47 | ||
| Short term receivables total | 11.15 | 20.76 | 26.82 | 33.21 | 18.03 |
| Cash and bank deposits | 244.72 | 253.75 | 232.91 | 237.51 | 434.45 |
| Cash and cash equivalents | 244.72 | 253.75 | 232.91 | 237.51 | 434.45 |
| Balance sheet total (assets) | 7 574.61 | 7 411.19 | 7 214.36 | 7 043.30 | 7 043.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 420.60 | 1 420.60 | 1 420.60 | 1 420.60 | 1 905.23 |
| Retained earnings | 993.52 | 1 276.30 | 1 550.11 | 1 825.88 | 2 111.60 |
| Profit of the financial year | 282.79 | 273.81 | 275.77 | 285.72 | 77.12 |
| Shareholders equity total | 2 696.90 | 2 970.70 | 3 246.48 | 3 532.19 | 4 093.96 |
| Non-current loans from credit institutions | 4 079.33 | 3 623.73 | 3 134.39 | 2 644.38 | 2 142.19 |
| Non-current other liabilities | 184.20 | 184.55 | 187.40 | 187.40 | 187.40 |
| Non-current liabilities total | 4 263.54 | 3 808.28 | 3 321.79 | 2 831.78 | 2 329.59 |
| Current loans from credit institutions | 495.46 | 495.46 | 518.06 | 529.87 | 542.05 |
| Current trade creditors | 36.12 | 40.02 | 32.50 | 32.50 | 43.72 |
| Short-term deferred tax liabilities | 78.33 | 92.46 | 91.12 | 89.08 | 33.39 |
| Other non-interest bearing current liabilities | 23.47 | 0.30 | |||
| Accruals and deferred income | 4.26 | 4.26 | 4.41 | 4.41 | |
| Current liabilities total | 614.17 | 632.21 | 646.09 | 679.33 | 619.46 |
| Balance sheet total (liabilities) | 7 574.61 | 7 411.19 | 7 214.36 | 7 043.30 | 7 043.00 |
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