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Herfølge Kleinsmedie A/S — Credit Rating and Financial Key Figures

CVR number: 43376985
Solvangsvej 11 A, 4681 Herfølge
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit30 104.9516 070.7421 574.77
Employee benefit expenses-27 786.50-21 361.84-21 096.98
Other operating expenses- 100.11
Total depreciation- 842.22- 755.99-1 318.01
EBIT1 476.23-6 047.08- 940.34
Other financial income1.375.1212.58
Other financial expenses- 580.43- 503.90- 662.50
Pre-tax profit897.17-6 545.86-1 590.27
Income taxes- 203.271 160.76
Net earnings693.89-5 385.10-1 590.27

Assets (kDKK)

2023
2024
2025
Intangible assets total
Buildings2 576.132 337.737 230.80
Machinery and equipment1 932.951 480.832 837.99
Tangible assets total4 509.083 818.5510 068.80
Investments total5.508.00
Long term receivables total
Raw materials and consumables1 886.02646.06939.08
Inventories total1 886.02646.06939.08
Current trade debtors5 647.176 285.314 556.31
Current amounts owed by group member comp.599.03
Prepayments and accrued income569.17789.43417.99
Current other receivables5 562.851 452.811 628.50
Current deferred tax assets200.001 157.49957.49
Short term receivables total11 979.199 685.038 159.33
Cash and bank deposits0.440.310.31
Cash and cash equivalents0.440.310.31
Balance sheet total (assets)18 380.2414 149.9619 175.51

Equity and liabilities (kDKK)

2023
2024
2025
Share capital400.00400.00400.00
Retained earnings7 080.492 321.39
Profit of the financial year693.89-5 385.10-1 590.27
Shareholders equity total1 093.892 095.391 131.13
Provisions203.27
Capital loans6 258.81
Non-current leasing loans1 737.971 192.944 643.25
Non-current liabilities total7 996.781 192.944 643.25
Current loans from credit institutions3 022.285 687.716 974.84
Advances received376.23800.04
Current trade creditors1 905.612 114.612 802.05
Other non-interest bearing current liabilities3 902.462 683.082 824.19
Accruals and deferred income255.95
Current liabilities total9 086.2910 861.6313 401.13
Balance sheet total (liabilities)18 380.2414 149.9619 175.51
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