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Hermans hule Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 43789031
Brejning Strand 23, Brejning 7080 Børkop
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 314.87 | 702.85 | 332.99 |
| Wages and salaries | - 169.93 | ||
| Social security expenses | -13.99 | ||
| Employee benefit expenses | - 430.80 | - 324.61 | |
| Total depreciation | -99.00 | - 114.73 | - 119.97 |
| EBIT | 31.95 | 157.33 | - 111.59 |
| Other financial income | 0.10 | 0.02 | |
| Other financial expenses | -0.07 | -0.38 | -3.91 |
| Pre-tax profit | 31.88 | 157.04 | - 115.48 |
| Income taxes | -7.01 | -31.71 | 24.71 |
| Net earnings | 24.88 | 125.33 | -90.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 89.12 | 68.15 | |
| Machinery and equipment | 396.00 | 297.00 | 198.00 |
| Tangible assets total | 396.00 | 386.12 | 266.15 |
| Investments total | 141.75 | 141.75 | 143.68 |
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 5.00 | |
| Finished products/goods | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 |
| Current other receivables | 68.80 | 0.50 | |
| Current deferred tax assets | 19.47 | ||
| Short term receivables total | 68.80 | 0.50 | 19.47 |
| Cash and bank deposits | 58.38 | 34.88 | 111.52 |
| Cash and cash equivalents | 58.38 | 34.88 | 111.52 |
| Balance sheet total (assets) | 669.92 | 568.25 | 545.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.88 | 150.21 | |
| Profit of the financial year | 24.88 | 125.33 | -90.77 |
| Shareholders equity total | 64.88 | 190.21 | 99.43 |
| Provisions | 5.45 | 5.24 | |
| Non-current liabilities total | |||
| Current trade creditors | 34.12 | 41.79 | |
| Current owed to participating | 3.15 | 53.15 | |
| Short-term deferred tax liabilities | 1.56 | 31.92 | |
| Other non-interest bearing current liabilities | 563.92 | 337.73 | 351.45 |
| Current liabilities total | 599.61 | 372.81 | 446.39 |
| Balance sheet total (liabilities) | 669.92 | 568.25 | 545.82 |
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