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HARMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32442579
Rudesvej 15 A, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.22 | 206.38 | -17.77 | -85.67 | - 124.90 |
| Employee benefit expenses | -80.70 | -97.40 | |||
| Total depreciation | -26.08 | ||||
| EBIT | 24.15 | 206.38 | -17.77 | - 166.36 | - 222.29 |
| Other financial income | 61.96 | 39.54 | 33.38 | 39.35 | 21.24 |
| Other financial expenses | -6.04 | -1 795.23 | - 356.00 | -7.25 | -2.01 |
| Income from other inv. held as non-curr. assets | 1 483.65 | 1 150.86 | 1 583.15 | 1 664.12 | 701.44 |
| Net income from associates (fin.) | 2 395.15 | 70.86 | 44.81 | ||
| Pre-tax profit | 3 958.87 | - 327.61 | 1 287.58 | 1 529.86 | 498.37 |
| Income taxes | - 337.77 | 182.67 | - 330.99 | - 338.16 | - 109.82 |
| Net earnings | 3 621.11 | - 144.94 | 956.59 | 1 191.70 | 388.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 632.25 | ||||
| Tangible assets total | 1 632.25 | ||||
| Holdings in group member companies | 143.25 | 120.85 | 94.81 | ||
| Investments total | 143.25 | 120.85 | 94.81 | ||
| Non-current loans receivable | 12 942.50 | 13 382.63 | 14 027.76 | 13 458.16 | 12 595.92 |
| Long term receivables total | 12 942.50 | 13 382.63 | 14 027.76 | 13 458.16 | 12 595.92 |
| Inventories total | |||||
| Current other receivables | 1 795.94 | 1 155.64 | 801.90 | 805.64 | 401.90 |
| Current deferred tax assets | 38.25 | 438.15 | 117.54 | 38.35 | 133.66 |
| Short term receivables total | 1 834.19 | 1 593.79 | 919.44 | 843.99 | 535.56 |
| Other current investments | 188.42 | 119.32 | 116.16 | 112.68 | 108.83 |
| Cash and bank deposits | 831.58 | 926.56 | 13.77 | 25.78 | |
| Cash and cash equivalents | 188.42 | 950.90 | 1 042.73 | 126.45 | 134.61 |
| Balance sheet total (assets) | 16 740.61 | 16 048.17 | 16 084.74 | 14 428.61 | 13 266.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 3 000.00 | 1 500.00 | 400.00 |
| Retained earnings | 12 444.01 | 15 065.11 | 11 920.17 | 11 376.76 | 12 168.46 |
| Profit of the financial year | 3 621.11 | - 144.94 | 956.59 | 1 191.70 | 388.55 |
| Shareholders equity total | 16 690.11 | 16 045.17 | 16 001.76 | 14 193.46 | 13 082.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.27 | 227.90 | 177.57 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 6.18 | 79.98 | |||
| Other non-interest bearing current liabilities | 19.05 | 4.25 | 3.51 | ||
| Current liabilities total | 50.50 | 3.00 | 82.98 | 235.15 | 184.08 |
| Balance sheet total (liabilities) | 16 740.61 | 16 048.17 | 16 084.74 | 14 428.61 | 13 266.09 |
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