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HARRESHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 30363337
Harreshøjvej 36, Harreshøj 3080 Tikøb
tel: 49759270
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales502.60
External services-61.37
Gross profit441.23524.11609.09842.75
Other operating expenses-8.01
EBIT441.23-8.01524.11609.09842.75
Other financial income-0.80
Other financial expenses- 181.46-0.22- 522.89- 396.53- 374.45
Reduction non-current investment assets- 220.00
Pre-tax profit258.96-8.231.23-7.44468.30
Income taxes-56.96-65.96
Net earnings202.00-8.231.23-7.44402.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 663.158 663.158 663.158 663.158 663.15
Tangible assets total8 663.158 663.158 663.158 663.158 663.15
Investments total
Long term receivables total
Inventories total
Current other receivables220.00220.00223.34
Current deferred tax assets7.29
Short term receivables total220.00220.00223.347.29
Cash and bank deposits4.6320.702.52
Cash and cash equivalents4.6320.702.52
Balance sheet total (assets)8 887.788 903.858 886.488 670.438 665.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 566.621 566.62
Retained earnings-3 001.92-2 799.92-1 241.53-1 240.30-1 247.74
Profit of the financial year202.00-8.231.23-7.44402.34
Shareholders equity total-1 108.30-1 116.53-1 115.30-1 122.75- 720.40
Non-current loans from credit institutions9 539.169 539.169 301.166 428.346 092.87
Non-current other liabilities2 421.372 421.37
Non-current deferred tax liabilities56.9656.9656.96
Non-current liabilities total9 596.129 596.129 358.128 849.728 514.24
Current loans from credit institutions200.00200.00206.71300.41300.00
Current owed to participating2 835.732 872.96
Short-term deferred tax liabilities68.70
Other non-interest bearing current liabilities199.96224.25436.95-2 192.68-2 369.83
Current liabilities total399.96424.25643.66943.46871.83
Balance sheet total (liabilities)8 887.788 903.858 886.488 670.438 665.67
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