Harbo Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42878049
Banegårdsvej 43 B, 8660 Skanderborg
harboflemming@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.19 | -5.90 | -6.72 |
| EBIT | -23.19 | -5.90 | -6.72 |
| Other financial expenses | -2.99 | -5.63 | |
| Net income from associates (fin.) | - 323.99 | 138.30 | - 348.00 |
| Pre-tax profit | - 347.18 | 129.41 | - 360.34 |
| Income taxes | 4.03 | 1.30 | 1.48 |
| Net earnings | - 343.15 | 130.70 | - 358.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 971.09 | 10 109.39 | 9 761.39 |
| Investments total | 9 971.09 | 10 109.39 | 9 761.39 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.03 | 63.88 | 70.02 |
| Short term receivables total | 4.03 | 63.88 | 70.02 |
| Cash and bank deposits | 0.10 | ||
| Cash and cash equivalents | 0.10 | ||
| Balance sheet total (assets) | 9 975.12 | 10 173.38 | 9 831.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 10.00 | 10.00 |
| Retained earnings | 10 245.08 | 9 891.93 | 10 012.64 |
| Profit of the financial year | - 343.15 | 130.70 | - 358.87 |
| Shareholders equity total | 9 951.93 | 10 072.64 | 9 703.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.12 | ||
| Current trade creditors | 5.00 | 10.00 | 5.00 |
| Current owed to group member | 18.07 | 20.85 | 56.02 |
| Short-term deferred tax liabilities | 62.59 | 34.54 | |
| Other non-interest bearing current liabilities | 7.30 | 32.09 | |
| Current liabilities total | 23.19 | 100.74 | 127.64 |
| Balance sheet total (liabilities) | 9 975.12 | 10 173.38 | 9 831.41 |
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