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Hersings Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44956721
Klostervangen 10, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 570.09 | 762.01 |
| Employee benefit expenses | - 635.62 | - 612.12 |
| Total depreciation | -25.00 | -50.00 |
| EBIT | -90.54 | 99.89 |
| Other financial income | 0.39 | 0.02 |
| Other financial expenses | -37.37 | -32.14 |
| Pre-tax profit | - 127.52 | 67.77 |
| Income taxes | 27.55 | -16.55 |
| Net earnings | -99.97 | 51.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 225.00 | 175.00 |
| Intangible assets total | 225.00 | 175.00 |
| Tangible assets total | ||
| Investments total | 27.00 | 31.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.11 | 4.69 |
| Prepayments and accrued income | 18.81 | 21.75 |
| Current other receivables | 0.26 | 2.37 |
| Current deferred tax assets | 47.55 | 10.35 |
| Short term receivables total | 69.73 | 39.16 |
| Cash and bank deposits | 42.25 | 57.50 |
| Cash and cash equivalents | 42.25 | 57.50 |
| Balance sheet total (assets) | 363.98 | 303.17 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -99.97 | |
| Profit of the financial year | -99.97 | 51.22 |
| Shareholders equity total | -59.97 | -8.74 |
| Non-current loans from credit institutions | 199.88 | 208.05 |
| Non-current liabilities total | 199.88 | 208.05 |
| Current trade creditors | 21.97 | 19.30 |
| Current owed to participating | 66.35 | 6.18 |
| Other non-interest bearing current liabilities | 135.74 | 78.38 |
| Current liabilities total | 224.07 | 103.86 |
| Balance sheet total (liabilities) | 363.98 | 303.17 |
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