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Herfølge Bjergby ApS — Credit Rating and Financial Key Figures
CVR number: 44565285
Garnisonsvej 2, 4700 Næstved
ejendom@dslaw.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.62 | -54.66 |
| EBIT | -36.62 | -54.66 |
| Other financial income | 0.92 | 0.52 |
| Other financial expenses | -42.22 | -85.28 |
| Pre-tax profit | -77.92 | - 139.41 |
| Net earnings | -77.92 | - 139.41 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 2 388.47 | |
| Tangible assets total | 2 388.47 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 14.25 | 5 623.17 |
| Short term receivables total | 14.25 | 5 623.17 |
| Cash and bank deposits | 1 019.83 | 1 081.41 |
| Cash and cash equivalents | 1 019.83 | 1 081.41 |
| Balance sheet total (assets) | 3 422.55 | 6 704.58 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 946.08 | |
| Profit of the financial year | -77.92 | - 139.41 |
| Shareholders equity total | -37.92 | 846.67 |
| Non-current deferred tax liabilities | 5 419.07 | |
| Non-current liabilities total | 5 419.07 | |
| Current trade creditors | 118.25 | 438.84 |
| Other non-interest bearing current liabilities | 3 342.22 | |
| Current liabilities total | 3 460.47 | 438.84 |
| Balance sheet total (liabilities) | 3 422.55 | 6 704.58 |
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