Opholdsstedet Herbertgaard ApS — Credit Rating and Financial Key Figures

CVR number: 44934612
Mellerupvej 33, 9740 Jerslev J
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit4 677.85
Employee benefit expenses-4 248.23
Total depreciation- 168.02
EBIT261.60
Other financial income0.91
Other financial expenses-0.44
Pre-tax profit262.07
Income taxes-58.19
Net earnings203.88

Assets (kDKK)

2024
Intangible assets total
Buildings391.28
Machinery and equipment280.80
Tangible assets total672.08
Investments total77.73
Long term receivables total
Inventories total
Current trade debtors291.62
Prepayments and accrued income223.26
Current other receivables22.97
Short term receivables total537.85
Cash and bank deposits163.18
Cash and cash equivalents163.18
Balance sheet total (assets)1 450.83

Equity and liabilities (kDKK)

2024
Share capital40.00
Retained earnings61.91
Profit of the financial year203.88
Shareholders equity total305.79
Provisions90.83
Non-current liabilities total
Current loans from credit institutions0.73
Advances received566.80
Current trade creditors85.49
Short-term deferred tax liabilities78.52
Other non-interest bearing current liabilities322.68
Current liabilities total1 054.21
Balance sheet total (liabilities)1 450.83
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