Hjermvej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 43985671
Kværnen 16, Mejrup 7500 Holstebro
tel: 23268522
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 125.17 | 77.51 |
| Total depreciation | -70.00 | - 140.00 |
| EBIT | 55.17 | -62.49 |
| Other financial expenses | -0.05 | -0.91 |
| Pre-tax profit | 55.12 | -63.40 |
| Income taxes | -13.50 | 13.75 |
| Net earnings | 41.61 | -49.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 430.00 | 3 290.00 |
| Tangible assets total | 3 430.00 | 3 290.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.94 | |
| Short term receivables total | 9.94 | |
| Cash and bank deposits | 206.70 | 279.06 |
| Cash and cash equivalents | 206.70 | 279.06 |
| Balance sheet total (assets) | 3 636.70 | 3 578.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.61 | |
| Profit of the financial year | 41.61 | -49.66 |
| Shareholders equity total | 81.61 | 31.96 |
| Provisions | 11.59 | 7.78 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to participating | 9.80 | 7.00 |
| Current owed to group member | 3 500.00 | 3 501.91 |
| Short-term deferred tax liabilities | 1.91 | |
| Other non-interest bearing current liabilities | 19.29 | 17.85 |
| Current liabilities total | 3 543.50 | 3 539.26 |
| Balance sheet total (liabilities) | 3 636.70 | 3 578.99 |
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