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H. Harpøth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37282863
Alrøvænget 26, Drejens 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 28.00 | 1.35 | |||
| External services | -4.88 | -11.13 | -2.50 | - 212.50 | -10.75 |
| Gross profit | 23.13 | -11.13 | -2.50 | - 212.50 | -9.39 |
| Other operating expenses | -11.75 | ||||
| EBIT | 11.38 | -11.13 | -2.50 | - 212.50 | -9.39 |
| Other financial income | 139.04 | 53.20 | 288.09 | 1 415.51 | 610.33 |
| Other financial expenses | -12.62 | - 201.91 | -6.16 | -20.11 | -72.47 |
| Net income from associates (fin.) | 1 015.69 | 1 745.68 | 1 444.84 | 17 037.87 | 52.53 |
| Pre-tax profit | 1 153.49 | 1 585.84 | 1 724.26 | 18 220.77 | 581.00 |
| Income taxes | -9.90 | 35.07 | -61.47 | - 306.82 | - 117.42 |
| Net earnings | 1 143.59 | 1 620.91 | 1 662.80 | 17 913.95 | 463.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 856.25 | 3 262.58 | 2 910.53 | 3 313.45 | 3 365.97 |
| Investments total | 1 856.25 | 3 262.58 | 2 910.53 | 3 313.45 | 3 365.97 |
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 252.89 | 260.47 | |||
| Current other receivables | 6.86 | ||||
| Current deferred tax assets | 46.78 | 7.21 | |||
| Short term receivables total | 46.78 | 252.89 | 274.54 | ||
| Other current investments | 1 087.22 | 893.18 | 2 860.00 | 18 477.81 | 18 825.37 |
| Cash and bank deposits | 2.42 | 244.17 | 247.59 | 2 066.89 | 810.07 |
| Cash and cash equivalents | 1 089.63 | 1 137.35 | 3 107.59 | 20 544.70 | 19 635.44 |
| Balance sheet total (assets) | 2 945.89 | 4 446.70 | 6 018.12 | 24 111.03 | 23 425.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 635.00 | 340.00 |
| Other reserves | 877.95 | 1 607.94 | 1 607.94 | 2 486.13 | 2 538.65 |
| Retained earnings | 534.48 | 830.27 | 2 329.18 | 2 478.79 | 20 000.21 |
| Profit of the financial year | 1 143.59 | 1 620.91 | 1 662.80 | 17 913.95 | 463.58 |
| Shareholders equity total | 2 720.41 | 4 226.92 | 5 771.92 | 23 563.87 | 23 392.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 23.75 | 6.01 |
| Current owed to participating | 210.58 | 214.79 | 219.08 | 223.48 | 27.50 |
| Short-term deferred tax liabilities | 9.90 | 22.12 | 299.94 | ||
| Current liabilities total | 225.48 | 219.79 | 246.20 | 547.17 | 33.51 |
| Balance sheet total (liabilities) | 2 945.89 | 4 446.70 | 6 018.12 | 24 111.03 | 23 425.95 |
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