Hermans Hule Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 43481274
Kærvangen 6 A, Nørhalne 9430 Vadum
frederikshavn@hermanshule.dk
tel: 21996652
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 504.57 | 417.87 |
| Employee benefit expenses | - 400.60 | - 287.94 |
| Total depreciation | -68.54 | -68.54 |
| EBIT | 35.42 | 61.39 |
| Other financial income | 0.04 | 0.20 |
| Other financial expenses | -27.74 | -21.99 |
| Pre-tax profit | 7.72 | 39.60 |
| Income taxes | -2.26 | -9.12 |
| Net earnings | 5.46 | 30.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 479.79 | 411.25 |
| Tangible assets total | 479.79 | 411.25 |
| Investments total | 48.00 | 48.00 |
| Long term receivables total | ||
| Finished products/goods | 5.27 | 3.99 |
| Inventories total | 5.27 | 3.99 |
| Current trade debtors | 4.55 | 1.02 |
| Prepayments and accrued income | 14.40 | 14.66 |
| Current deferred tax assets | 3.02 | 6.03 |
| Short term receivables total | 21.97 | 21.72 |
| Cash and bank deposits | 94.22 | 235.42 |
| Cash and cash equivalents | 94.22 | 235.42 |
| Balance sheet total (assets) | 649.25 | 720.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.46 | |
| Profit of the financial year | 5.46 | 30.48 |
| Shareholders equity total | 45.46 | 75.94 |
| Non-current liabilities total | ||
| Current trade creditors | 16.59 | 42.50 |
| Short-term deferred tax liabilities | 5.28 | 11.73 |
| Other non-interest bearing current liabilities | 581.93 | 590.22 |
| Current liabilities total | 603.80 | 644.44 |
| Balance sheet total (liabilities) | 649.25 | 720.38 |
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