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HARPER PROCESS CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 33883358
Storskovvej 25, 9330 Dronninglund
peter.harper@harper-vedel.com
tel: 50466963
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 102.18- 336.42- 247.05- 344.89- 330.27
Employee benefit expenses-2 238.97-2 770.96-2 430.76-2 358.74-2 357.82
EBIT-2 341.15-3 107.38-2 677.81-2 703.63-2 688.09
Other financial income505.31522.10828.88716.43529.58
Other financial expenses-22.12-14.02-80.79-31.91-0.28
Net income from associates (fin.)762.912 202.672 196.402 993.7710 240.92
Pre-tax profit-1 095.06- 396.63266.68974.668 082.12
Income taxes- 483.82- 136.28317.16147.50-1 488.78
Net earnings-1 578.88- 532.90583.841 122.176 593.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests8 890.329 368.5111 109.1613 087.2710.56
Investments total8 890.329 368.5111 109.1613 087.2710.56
Non-curr. owed by particip. interest comp.14 000.0012 250.0010 500.008 750.00
Non-current loans receivable4 758.03
Long term receivables total14 000.0012 250.0010 500.008 750.004 758.03
Inventories total
Current amounts owed by group member comp.22 934.11
Current owed by particip. interest comp.2 312.652 378.121 763.361 768.8218.72
Prepayments and accrued income138.182.622.622.62
Current other receivables27.2720.3312.447.849.08
Short term receivables total2 478.092 398.451 778.431 779.2922 964.53
Cash and bank deposits1 294.18263.28904.11569.071 849.16
Cash and cash equivalents1 294.18263.28904.11569.071 849.16
Balance sheet total (assets)26 662.6024 280.2424 291.6924 185.6229 582.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve7 759.977 898.329 020.7810 199.84
Shares repurchased2 000.002 200.002 200.001 500.0018 000.00
Retained earnings12 761.3810 403.137 670.236 754.0776.07
Profit of the financial year-1 578.88- 532.90583.841 122.176 593.34
Shareholders equity total21 022.4720 048.5519 554.8519 656.0724 749.41
Provisions3 657.953 161.363 183.203 262.13
Non-current liabilities total
Current trade creditors0.97
Current owed to group member1 080.79609.35
Short-term deferred tax liabilities1 786.22973.76279.18572.624 750.91
Other non-interest bearing current liabilities195.9596.57192.7085.4481.96
Current liabilities total1 982.181 070.341 553.641 267.424 832.87
Balance sheet total (liabilities)26 662.6024 280.2424 291.6924 185.6229 582.28
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