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HARDIS ApS — Credit Rating and Financial Key Figures

CVR number: 28105045
Møllergade 10, 5700 Svendborg
tel: 62201097
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 299.712 789.252 146.822 722.712 315.54
Employee benefit expenses-2 647.56-2 551.87-2 605.45-2 401.86-2 162.73
Total depreciation-40.56-31.00-31.00-20.47-16.96
EBIT611.59206.38- 489.63300.38135.85
Other financial expenses-31.44-62.24- 209.79- 291.88- 201.60
Pre-tax profit580.15144.14- 699.428.51-65.75
Income taxes- 136.72-39.65149.38-11.2712.06
Net earnings443.43104.48- 550.04-2.76-53.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings76.3459.3742.4125.458.48
Machinery and equipment31.5817.553.51
Tangible assets total107.9276.9245.9225.458.48
Participating interests484.00484.00484.00
Investments total484.00484.00484.00
Non-current loans receivable484.00484.00
Non-current other receivables162.37162.37180.37180.37180.37
Long term receivables total646.37646.37180.37180.37180.37
Finished products/goods4 030.714 607.384 579.274 069.073 269.68
Inventories total4 030.714 607.384 579.274 069.073 269.68
Current trade debtors242.94374.74299.79324.07255.41
Prepayments and accrued income9.9143.2714.9515.7718.98
Current other receivables162.37162.37162.37162.37164.05
Current deferred tax assets53.9255.51243.69251.65219.69
Short term receivables total469.13635.89720.79753.85658.13
Cash and bank deposits458.84123.3075.7355.0910.19
Cash and cash equivalents458.84123.3075.7355.0910.19
Balance sheet total (assets)5 712.966 089.866 086.085 567.824 610.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.0083.3383.3383.33
Shares repurchased339.00
Retained earnings1 025.771 469.201 099.35549.31546.55
Profit of the financial year443.43104.48- 550.04-2.76-53.68
Shareholders equity total1 933.201 698.68632.64629.88576.20
Non-current loans from credit institutions404.29863.11627.00
Non-current liabilities total404.29863.11627.00
Current loans from credit institutions2 245.152 184.002 322.981 568.20
Advances received194.78233.45169.17185.12163.98
Current trade creditors1 409.021 486.53625.60344.67392.74
Current owed to participating1 158.50819.14912.19
Short-term deferred tax liabilities117.7616.03
Other non-interest bearing current liabilities2 058.20410.01911.87402.92370.54
Current liabilities total3 779.764 391.185 049.144 074.833 407.64
Balance sheet total (liabilities)5 712.966 089.866 086.085 567.824 610.85
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