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Hierbækhus ApS — Credit Rating and Financial Key Figures
CVR number: 43956760
Vester Søgade 44, 1601 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.71 | 84.15 |
| Total depreciation | -44.98 | -67.47 |
| EBIT | 57.73 | 16.67 |
| Other financial income | 0.11 | |
| Pre-tax profit | 57.83 | 16.67 |
| Income taxes | -23.85 | -19.36 |
| Net earnings | 33.98 | -2.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 238.09 | 5 170.62 |
| Tangible assets total | 5 238.09 | 5 170.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.24 | 86.79 |
| Cash and cash equivalents | 0.24 | 86.79 |
| Balance sheet total (assets) | 5 238.33 | 5 257.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.98 | |
| Profit of the financial year | 33.98 | -2.69 |
| Shareholders equity total | 73.98 | 71.30 |
| Non-current owed to group member | 5 032.00 | 5 055.75 |
| Non-current other liabilities | 100.50 | 100.50 |
| Non-current deferred tax liabilities | 23.85 | 19.36 |
| Non-current liabilities total | 5 156.35 | 5 175.61 |
| Current trade creditors | 8.00 | 10.00 |
| Current owed to participating | 0.50 | |
| Current liabilities total | 8.00 | 10.50 |
| Balance sheet total (liabilities) | 5 238.33 | 5 257.41 |
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