Michael B Hermansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39705125
Vesterbro 40 F, 5000 Odense C
michael.blom.hermansen@gmail.com
tel: 42157420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.65 | -8.71 | -9.10 | -4.00 |
| Total depreciation | - 643.20 | ||||
| EBIT | -5.00 | -6.65 | -8.71 | -9.10 | - 647.20 |
| Other financial income | 3.20 | ||||
| Other financial expenses | -0.01 | -2.91 | -1.61 | ||
| Net income from associates (fin.) | 10.64 | -10.64 | 600.00 | ||
| Pre-tax profit | 5.64 | -17.29 | 591.28 | -8.81 | - 648.81 |
| Net earnings | 5.64 | -17.29 | 591.28 | -8.81 | - 648.81 |
Assets (kDKK)
2019 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.64 | ||
| Investments total | 10.64 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 640.00 | 643.20 | |
| Short term receivables total | 640.00 | 643.20 | |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 10.64 | 640.00 | 643.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.64 | -11.65 | 579.63 | 570.82 | |
| Profit of the financial year | 5.64 | -17.29 | 591.28 | -8.81 | - 648.81 |
| Shareholders equity total | 5.64 | -11.65 | 619.63 | 610.82 | -37.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | 0.39 | 0.40 | |
| Current trade creditors | 5.00 | 12.50 | 12.50 | 9.00 | |
| Current owed to participating | 19.49 | 28.60 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 7.47 | ||
| Current liabilities total | 5.00 | 11.65 | 20.37 | 32.38 | 37.99 |
| Balance sheet total (liabilities) | 10.64 | 640.00 | 643.20 |
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