Herdorf Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43834657
Løgstørvej 53, Hørby 9500 Hobro
herdorf@hdflyt.dk
tel: 25579500
Herdorf.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 624.97 | 702.05 |
| Employee benefit expenses | - 527.57 | - 713.76 |
| EBIT | 97.39 | -11.71 |
| Other financial income | 0.06 | 0.19 |
| Other financial expenses | -0.06 | -2.00 |
| Pre-tax profit | 97.39 | -13.53 |
| Income taxes | -21.93 | 1.02 |
| Net earnings | 75.47 | -12.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.64 | 16.80 | |
| Prepayments and accrued income | 42.64 | 43.80 | |
| Current other receivables | 3.04 | ||
| Current deferred tax assets | 1.02 | ||
| Short term receivables total | 52.28 | 64.66 | |
| Cash and bank deposits | 40.00 | 215.16 | 107.78 |
| Cash and cash equivalents | 40.00 | 215.16 | 107.78 |
| Balance sheet total (assets) | 40.00 | 267.43 | 188.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.47 | ||
| Profit of the financial year | 75.47 | -12.51 | |
| Shareholders equity total | 40.00 | 115.47 | 102.96 |
| Non-current liabilities total | |||
| Current owed to participating | 1.49 | ||
| Short-term deferred tax liabilities | 21.93 | ||
| Other non-interest bearing current liabilities | 128.56 | 85.98 | |
| Current liabilities total | 151.97 | 85.98 | |
| Balance sheet total (liabilities) | 40.00 | 267.43 | 188.95 |
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