HARPER PROCESS CONSULTING ApS
CVR number: 33883358
Storskovvej 25, 9330 Dronninglund
peter.harper@harper-vedel.com
tel: 50466963
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.38 | 46.45 | - 102.18 | - 336.42 | - 247.05 |
| Employee benefit expenses | -1 981.51 | -2 018.45 | -2 238.97 | -2 770.96 | -2 430.76 |
| EBIT | -1 893.13 | -1 972.00 | -2 341.15 | -3 107.38 | -2 677.81 |
| Other financial income | 43.12 | 505.31 | 522.10 | 828.88 | |
| Other financial expenses | -7.88 | -11.39 | -22.12 | -14.02 | -80.79 |
| Net income from associates (fin.) | 3 786.10 | 4 044.81 | 762.91 | 2 202.67 | 2 196.40 |
| Pre-tax profit | 1 928.22 | 2 061.42 | -1 095.06 | - 396.63 | 266.68 |
| Income taxes | - 429.42 | - 458.85 | - 483.82 | - 136.28 | 317.16 |
| Net earnings | 1 498.80 | 1 602.57 | -1 578.88 | - 532.90 | 583.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 890.32 | 9 368.51 | 11 109.16 | ||
| Other shares and similar rights of ownership | 1 182.79 | 1 277.60 | |||
| Investments total | 1 182.79 | 1 277.60 | 8 890.32 | 9 368.51 | 11 109.16 |
| Non-curr. owed by particip. interest comp. | 14 000.00 | 12 250.00 | 10 500.00 | ||
| Long term receivables total | 14 000.00 | 12 250.00 | 10 500.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 461.77 | ||||
| Current owed by particip. interest comp. | 36.35 | 222.29 | 2 312.65 | 2 378.12 | 1 763.36 |
| Prepayments and accrued income | 4.44 | 138.18 | 2.62 | ||
| Current other receivables | 27.27 | 20.33 | 12.30 | ||
| Short term receivables total | 498.12 | 226.73 | 2 478.09 | 2 398.45 | 1 778.28 |
| Cash and bank deposits | 2 981.41 | 3 017.37 | 1 294.18 | 263.28 | 904.11 |
| Cash and cash equivalents | 2 981.41 | 3 017.37 | 1 294.18 | 263.28 | 904.11 |
| Balance sheet total (assets) | 4 662.32 | 4 521.71 | 26 662.60 | 24 280.24 | 24 291.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 7 759.97 | 7 898.32 | 9 020.78 | ||
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 200.00 | 2 200.00 |
| Other reserves | 1 182.79 | 1 277.60 | |||
| Retained earnings | - 630.41 | -1 226.42 | 12 761.38 | 10 403.13 | 7 670.23 |
| Profit of the financial year | 1 498.80 | 1 602.57 | -1 578.88 | - 532.90 | 583.84 |
| Shareholders equity total | 4 131.18 | 3 733.75 | 21 022.47 | 20 048.55 | 19 554.85 |
| Provisions | 3 657.95 | 3 161.36 | 3 183.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.97 | ||||
| Current owed to group member | 1 080.79 | ||||
| Short-term deferred tax liabilities | 429.42 | 458.85 | 1 786.22 | 973.76 | 279.04 |
| Other non-interest bearing current liabilities | 101.72 | 329.11 | 195.95 | 96.57 | 192.70 |
| Current liabilities total | 531.14 | 787.96 | 1 982.18 | 1 070.34 | 1 553.50 |
| Balance sheet total (liabilities) | 4 662.32 | 4 521.71 | 26 662.60 | 24 280.24 | 24 291.55 |
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