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Hermanos ApS — Credit Rating and Financial Key Figures
CVR number: 44285762
Vigerslev Allé 34, 2500 Valby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 660.22 | 1 286.55 |
| Employee benefit expenses | - 754.30 | -1 361.79 |
| Total depreciation | -4.00 | -16.67 |
| EBIT | -98.08 | -91.91 |
| Other financial expenses | -9.10 | -3.27 |
| Pre-tax profit | - 107.18 | -95.17 |
| Income taxes | 22.04 | 13.69 |
| Net earnings | -85.14 | -81.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 36.00 | 32.00 |
| Machinery and equipment | 67.33 | |
| Tangible assets total | 36.00 | 99.33 |
| Investments total | 49.91 | |
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 |
| Current trade debtors | 0.05 | |
| Current other receivables | 11.46 | 19.06 |
| Current deferred tax assets | 22.04 | 35.73 |
| Short term receivables total | 33.50 | 54.83 |
| Cash and bank deposits | 58.54 | 93.50 |
| Cash and cash equivalents | 58.54 | 93.50 |
| Balance sheet total (assets) | 188.04 | 357.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -85.14 | |
| Profit of the financial year | -85.14 | -81.48 |
| Shareholders equity total | -45.14 | - 126.63 |
| Non-current advances received | 143.34 | 214.95 |
| Non-current liabilities total | 143.34 | 214.95 |
| Current trade creditors | 27.69 | 41.30 |
| Current owed to participating | 0.14 | 8.98 |
| Other non-interest bearing current liabilities | 62.00 | 218.96 |
| Current liabilities total | 89.84 | 269.25 |
| Balance sheet total (liabilities) | 188.04 | 357.57 |
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