HERLUF TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32087140
Herluf Trolles Gade 4, 1052 København K
tel: 33434010
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -14.90 | -10.08 | -9.92 | -10.00 |
| EBIT | -6.10 | -14.90 | -10.08 | -9.92 | -10.00 |
| Other financial income | 5.36 | 5.19 | 5.02 | 4.88 | 4.73 |
| Pre-tax profit | -0.74 | -9.71 | -5.06 | -5.04 | -5.27 |
| Income taxes | 0.16 | 2.14 | 1.11 | 1.11 | |
| Net earnings | -0.58 | -7.57 | -3.95 | -3.93 | -5.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134.48 | 128.67 | 123.69 | 118.58 | 117.82 |
| Current deferred tax assets | 0.16 | 2.30 | 3.41 | 4.51 | |
| Short term receivables total | 134.64 | 130.97 | 127.10 | 123.09 | 117.82 |
| Balance sheet total (assets) | 134.64 | 130.97 | 127.10 | 123.09 | 117.82 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.12 | 3.54 | -4.03 | -7.98 | -11.91 |
| Profit of the financial year | -0.58 | -7.57 | -3.95 | -3.93 | -5.27 |
| Shareholders equity total | 128.54 | 120.97 | 117.02 | 113.09 | 107.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 6.10 | 10.00 | 10.08 | ||
| Current liabilities total | 6.10 | 10.00 | 10.08 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 134.64 | 130.97 | 127.10 | 123.09 | 117.82 |
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