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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 505.31 | 522.10 | 828.88 | 716.43 | 529.58 |
| Other financial expenses | -22.12 | -14.02 | -80.79 | -31.91 | -0.28 |
| Net income from associates (fin.) | 762.91 | 2 202.67 | 2 196.40 | 2 993.77 | 10 240.92 |
| Pre-tax profit | -1 095.06 | - 396.63 | 266.68 | 974.66 | 8 082.12 |
| Income taxes | - 483.82 | - 136.28 | 317.16 | 147.50 | -1 488.78 |
| Net earnings | -1 578.88 | - 532.90 | 583.84 | 1 122.17 | 6 593.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 890.32 | 9 368.51 | 11 109.16 | 13 087.27 | 10.56 |
| Investments total | 8 890.32 | 9 368.51 | 11 109.16 | 13 087.27 | 10.56 |
| Non-curr. owed by particip. interest comp. | 14 000.00 | 12 250.00 | 10 500.00 | 8 750.00 | |
| Non-current loans receivable | 4 758.03 | ||||
| Long term receivables total | 14 000.00 | 12 250.00 | 10 500.00 | 8 750.00 | 4 758.03 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 934.11 | ||||
| Current owed by particip. interest comp. | 2 312.65 | 2 378.12 | 1 763.36 | 1 768.82 | 18.72 |
| Prepayments and accrued income | 138.18 | 2.62 | 2.62 | 2.62 | |
| Current other receivables | 27.27 | 20.33 | 12.44 | 7.84 | 9.08 |
| Short term receivables total | 2 478.09 | 2 398.45 | 1 778.43 | 1 779.29 | 22 964.53 |
| Cash and bank deposits | 1 294.18 | 263.28 | 904.11 | 569.07 | 1 849.16 |
| Cash and cash equivalents | 1 294.18 | 263.28 | 904.11 | 569.07 | 1 849.16 |
| Balance sheet total (assets) | 26 662.60 | 24 280.24 | 24 291.69 | 24 185.62 | 29 582.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 7 759.97 | 7 898.32 | 9 020.78 | 10 199.84 | |
| Shares repurchased | 2 000.00 | 2 200.00 | 2 200.00 | 1 500.00 | 18 000.00 |
| Retained earnings | 12 761.38 | 10 403.13 | 7 670.23 | 6 754.07 | 76.07 |
| Profit of the financial year | -1 578.88 | - 532.90 | 583.84 | 1 122.17 | 6 593.34 |
| Shareholders equity total | 21 022.47 | 20 048.55 | 19 554.85 | 19 656.07 | 24 749.41 |
| Provisions | 3 657.95 | 3 161.36 | 3 183.20 | 3 262.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.97 | ||||
| Current owed to group member | 1 080.79 | 609.35 | |||
| Short-term deferred tax liabilities | 1 786.22 | 973.76 | 279.18 | 572.62 | 4 750.91 |
| Other non-interest bearing current liabilities | 195.95 | 96.57 | 192.70 | 85.44 | 81.96 |
| Current liabilities total | 1 982.18 | 1 070.34 | 1 553.64 | 1 267.42 | 4 832.87 |
| Balance sheet total (liabilities) | 26 662.60 | 24 280.24 | 24 291.69 | 24 185.62 | 29 582.28 |
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