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HERSKIND HOLDING 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43701878
Kirsebæralle 2, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -2.81 | -3.27 |
| Total depreciation | -40.00 | ||
| EBIT | -3.50 | -42.81 | -3.27 |
| Other financial income | 0.16 | 15.78 | |
| Other financial expenses | -8.53 | -5.30 | -2.25 |
| Net income from associates (fin.) | 1 345.07 | 537.50 | |
| Pre-tax profit | -12.03 | 1 297.11 | 547.75 |
| Income taxes | 2.65 | 1.75 | -2.26 |
| Net earnings | -9.38 | 1 298.86 | 545.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 025.25 | 512.63 | 512.63 |
| Investments total | 1 025.25 | 512.63 | 512.63 |
| Non-current loans receivable | 402.44 | ||
| Deferred tax assets | 2.65 | 4.40 | 2.14 |
| Long term receivables total | 2.65 | 4.40 | 404.58 |
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 0.11 | ||
| Short term receivables total | 40.00 | 0.11 | |
| Cash and bank deposits | 711.88 | 447.04 | |
| Cash and cash equivalents | 711.88 | 447.04 | |
| Balance sheet total (assets) | 1 067.90 | 1 228.90 | 1 364.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 472.00 | 342.47 | |
| Other reserves | - 122.00 | -42.47 | |
| Retained earnings | - 481.38 | 475.01 | |
| Profit of the financial year | -9.38 | 1 298.86 | 545.50 |
| Shareholders equity total | 30.61 | 1 207.48 | 1 360.51 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 921.38 | ||
| Current trade creditors | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 112.41 | 17.92 | 0.35 |
| Current liabilities total | 1 037.28 | 21.42 | 3.85 |
| Balance sheet total (liabilities) | 1 067.90 | 1 228.90 | 1 364.36 |
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