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Herbel ApS — Credit Rating and Financial Key Figures
CVR number: 43849891
Taastrup Hovedgade 8, 2630 Taastrup
info@herbel.dk
tel: 22160015
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 455.20 | 510.09 |
| Employee benefit expenses | - 463.68 | - 473.11 |
| Total depreciation | -9.38 | -9.38 |
| EBIT | -17.86 | 27.60 |
| Pre-tax profit | -17.86 | 27.60 |
| Net earnings | -17.86 | 27.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 65.63 | 56.25 |
| Tangible assets total | 65.63 | 56.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.10 | 60.36 |
| Current amounts owed by group member comp. | 3.99 | 11.74 |
| Short term receivables total | 96.09 | 72.09 |
| Cash and bank deposits | 123.72 | |
| Cash and cash equivalents | 123.72 | |
| Balance sheet total (assets) | 161.71 | 252.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.86 | |
| Profit of the financial year | -17.86 | 27.60 |
| Shareholders equity total | 22.14 | 49.74 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 26.43 | |
| Current owed to participating | 71.65 | 119.65 |
| Other non-interest bearing current liabilities | 41.49 | 82.67 |
| Current liabilities total | 139.57 | 202.32 |
| Balance sheet total (liabilities) | 161.71 | 252.07 |
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