HARALD-GLADSAXE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27329454
Gammel Højmevej 30, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -0.20 | -0.20 | -0.05 | |
| EBIT | -0.20 | -0.20 | -0.20 | -0.05 | |
| Other financial income | 1.39 | 3.55 | |||
| Other financial expenses | -0.82 | -0.79 | -0.48 | ||
| Net income from associates (fin.) | 0.90 | 1.18 | 1.04 | 0.93 | 0.97 |
| Pre-tax profit | -0.13 | 0.19 | 0.36 | 2.27 | 4.52 |
| Income taxes | 0.09 | 0.05 | -0.01 | -0.43 | -0.95 |
| Net earnings | -0.03 | 0.24 | 0.35 | 1.83 | 3.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.16 | 37.34 | 38.38 | 39.31 | 40.28 |
| Investments total | 36.16 | 37.34 | 38.38 | 39.31 | 40.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.05 | |||
| Short term receivables total | 0.07 | 0.05 | |||
| Cash and bank deposits | 125.02 | 124.52 | 123.47 | 124.65 | 127.74 |
| Cash and cash equivalents | 125.02 | 124.52 | 123.47 | 124.65 | 127.74 |
| Balance sheet total (assets) | 161.25 | 161.91 | 161.85 | 163.96 | 168.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 36.13 | 36.10 | 36.34 | 36.69 | 38.53 |
| Profit of the financial year | -0.03 | 0.24 | 0.35 | 1.83 | 3.57 |
| Shareholders equity total | 161.10 | 161.34 | 161.69 | 163.53 | 167.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.01 | 0.43 | 0.93 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.57 | 0.15 | ||
| Current liabilities total | 0.15 | 0.57 | 0.16 | 0.43 | 0.93 |
| Balance sheet total (liabilities) | 161.25 | 161.91 | 161.85 | 163.96 | 168.02 |
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