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HersiCare ApS — Credit Rating and Financial Key Figures
CVR number: 43728415
Dianavænget 7, Dalum 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 873.00 | 2 180.14 | 2 261.93 |
| Employee benefit expenses | - 600.61 | -1 796.89 | -2 515.16 |
| Total depreciation | -30.00 | -30.00 | -30.00 |
| EBIT | 242.39 | 353.25 | - 283.22 |
| Other financial expenses | -0.17 | -11.65 | |
| Pre-tax profit | 242.22 | 353.25 | - 294.87 |
| Income taxes | -53.56 | -77.72 | |
| Net earnings | 188.66 | 275.54 | - 294.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.00 | 60.00 | 30.00 |
| Tangible assets total | 90.00 | 60.00 | 30.00 |
| Investments total | 276.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 233.99 | 444.75 | |
| Current deferred tax assets | 26.00 | ||
| Short term receivables total | 233.99 | 444.75 | 26.00 |
| Cash and bank deposits | 30.09 | 129.55 | 49.48 |
| Cash and cash equivalents | 30.09 | 129.55 | 49.48 |
| Balance sheet total (assets) | 354.08 | 634.31 | 381.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 188.66 | 464.20 | |
| Profit of the financial year | 188.66 | 275.54 | - 294.87 |
| Shareholders equity total | 228.67 | 504.20 | 209.33 |
| Non-current liabilities total | |||
| Current owed to participating | 31.80 | ||
| Short-term deferred tax liabilities | 53.56 | 77.72 | |
| Other non-interest bearing current liabilities | 71.85 | 52.39 | 140.59 |
| Current liabilities total | 125.41 | 130.10 | 172.39 |
| Balance sheet total (liabilities) | 354.08 | 634.31 | 381.73 |
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