YP d'Hermilly Holding ApS — Credit Rating and Financial Key Figures

CVR number: 27505082
Strandgade 85, 1401 København K

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 900.00- 336.00- 108.00- 402.87- 355.37
Employee benefit expenses- 180.00- 372.00- 360.00- 360.00- 360.00
EBIT-1 080.00- 708.00- 468.00- 762.87- 715.37
Other financial income15 437.001 790.0021 507.0041 326.0116 355.38
Other financial expenses-11.00-27 283.00- 179.00- 191.39- 184.41
Income from other inv. held as non-curr. assets56.001 006.00332.00164.10354.43
Pre-tax profit14 402.00-25 195.0021 192.0040 535.8515 810.02
Income taxes-3 170.005 591.00-4 642.00-8 911.70-3 656.97
Net earnings11 232.00-19 604.0016 550.0031 624.1512 153.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests418.00418.00975.81
Investments total418.003 043.003 850.802 776.70
Non-current loans receivable6 072.008 677.005 308.005 472.596 802.82
Non-current other receivables1 832.002 337.00
Long term receivables total7 904.0011 014.005 308.005 472.596 802.82
Inventories total
Current other receivables62.002.76
Current deferred tax assets6 197.002 180.008.32
Short term receivables total6 197.002 242.0011.08
Other current investments225 024.00181 992.00196 516.00212 777.38207 918.92
Cash and bank deposits629.002 375.005 218.006 043.549 245.99
Cash and cash equivalents225 653.00184 367.00201 734.00218 820.92217 164.92
Balance sheet total (assets)233 557.00201 996.00212 327.00228 155.38226 744.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 700.005 200.0017 500.0016 300.0012 000.00
Other reserves-2 000.00-5 700.00
Retained earnings209 901.00215 934.00178 830.00179 079.84198 703.98
Profit of the financial year11 232.00-19 604.0016 550.0031 624.1512 153.05
Shareholders equity total222 958.00201 655.00211 005.00221 428.99222 982.03
Non-current deferred tax liabilities2 486.00873.005 834.273 458.65
Non-current liabilities total2 486.00873.005 834.273 458.65
Current trade creditors55.0081.0093.0098.8077.75
Current owed to participating779.17201.45
Short-term deferred tax liabilities5 389.0010.47
Other non-interest bearing current liabilities2 669.00260.00356.0014.1614.08
Current liabilities total8 113.00341.00449.00892.13303.75
Balance sheet total (liabilities)233 557.00201 996.00212 327.00228 155.38226 744.44
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