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HARSØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20833343
Fåborgvej 5, Fåborg 6818 Årre
tel: 75195333
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9.8814.43-49.6212.907.32
Total depreciation-57.30-57.30-0.33
EBIT-47.43-42.88-49.9512.907.32
Other financial income3 718.641 650.611 866.575 260.564 039.61
Other financial expenses- 117.59-2 480.14- 335.08- 972.16-1 814.42
Net income from associates (fin.)9 142.176 200.5012 864.978 701.4610 009.68
Pre-tax profit12 695.805 328.1014 346.5013 002.7612 242.18
Income taxes-2 820.84-1 193.57-3 177.42-2 853.38-2 756.89
Net earnings9 874.964 134.5311 169.0810 149.389 485.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings57.640.33
Tangible assets total57.640.33
Holdings in group member companies38 079.2236 008.5040 641.0437 622.0237 938.24
Investments total38 079.2236 008.5040 641.0437 622.0237 938.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.39 686.8346 377.0443 426.6646 197.7549 242.12
Current other receivables15.9019.6551.72839.32197.90
Current deferred tax assets1 121.132 069.043 149.511 994.262 415.60
Short term receivables total40 823.8648 465.7346 627.8949 031.3451 855.62
Other current investments14 929.9313 355.5020 795.9227 715.0832 980.74
Cash and bank deposits1 652.16113.58187.591 980.661 010.44
Cash and cash equivalents16 582.0913 469.0820 983.5129 695.7533 991.19
Balance sheet total (assets)95 542.8197 943.64108 252.43116 349.11123 785.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital279.30279.30279.30279.30279.30
Shares repurchased1 460.001 000.002 000.002 000.004 000.00
Other reserves5 682.785 112.065 344.604 675.583 891.80
Retained earnings77 522.5786 968.2688 870.2498 708.34105 641.50
Profit of the financial year9 874.964 134.5311 169.0810 149.389 485.29
Shareholders equity total94 819.6197 494.14107 663.22115 812.60123 297.89
Non-current deferred tax liabilities337.73
Non-current liabilities total337.73
Current trade creditors15.0064.2215.0015.0018.00
Current owed to participating370.46385.28574.21521.51467.97
Other non-interest bearing current liabilities1.19
Current liabilities total385.46449.50589.21536.51487.16
Balance sheet total (liabilities)95 542.8197 943.64108 252.43116 349.11123 785.04
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