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Torben Harbo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39432374
Tingskovparken 15, 8310 Tranbjerg J
TH@THRI.dk
tel: 22157880
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-12.76-18.85
Gross profit-5.13-9.93-11.23-12.76-18.85
EBIT-5.13-9.93-11.23-12.76-18.85
Other financial income26.1816.3947.8657.6443.63
Other financial expenses-0.38-62.65-1.37-1.76-12.35
Net income from associates (fin.)280.12249.4298.29273.6084.32
Pre-tax profit300.79193.24133.56316.7296.75
Income taxes0.4012.25-7.77-9.53-3.07
Net earnings301.19205.49125.80307.2093.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies333.85303.27151.56325.17159.49
Investments total333.85303.27151.56325.17159.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.22.10
Current other receivables0.09
Current deferred tax assets30.4130.5428.7578.1232.18
Short term receivables total30.4130.5428.7578.2154.28
Other current investments227.58327.33440.10487.93506.39
Cash and bank deposits39.1615.3337.6518.2723.25
Cash and cash equivalents266.74342.65477.75506.21529.63
Balance sheet total (assets)631.00676.46658.07909.59743.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.00117.00122.00135.00158.80
Other reserves233.13202.5550.84224.4558.77
Retained earnings- 199.3415.43250.6367.82381.90
Profit of the financial year301.19205.49125.80307.2093.68
Shareholders equity total488.98580.47589.27774.47733.15
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors5.005.005.005.0010.25
Current owed to group member104.2690.9954.1076.90
Short-term deferred tax liabilities32.769.7053.22
Other non-interest bearing current liabilities0.01
Current liabilities total142.0295.9968.80135.1210.26
Balance sheet total (liabilities)631.00676.46658.07909.59743.41
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