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HARDERS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34201544
Skoleparken 68, 8330 Beder
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit58 102.0058 102.0058 359.3260 362.8962 538.87
Employee benefit expenses-46 316.97-47 857.13-41 999.96
Other operating expenses-53.76
Total depreciation-4 965.56-5 633.27-7 711.11
EBIT12 548.00167.007 076.796 872.4912 774.03
Other financial income2 109.991 603.85
Other financial expenses-5 920.36-7 347.89-9 829.76
Reduction non-current investment assets1 000.00
Net income from associates (fin.)251.70- 596.29-2 709.64
Pre-tax profit8 288.00354.001 408.131 038.301 838.49
Income taxes- 580.26-2 046.35-2 122.80
Net earnings8 288.00354.00827.87-1 008.05- 284.31

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 164.3312 962.4414 613.35
Intangible rights3 000.002 533.332 000.00
Intangible assets total4 164.3315 495.7716 613.35
Land and waters28 432.9934 744.6533 570.28
Buildings2 302.792 136.001 361.14
Machinery and equipment6 014.264 052.464 006.76
Tangible assets total36 750.0340 933.1138 938.17
Participating interests3 694.913 385.682 125.02
Investments total143 421.00171 957.003 694.913 385.683 092.50
Non-current other receivables4 181.053 150.662 107.83
Long term receivables total4 181.053 150.662 107.83
Finished products/goods39 890.5654 890.6869 752.65
Advance payments2 724.32
Inventories total42 614.8954 890.6869 752.65
Current trade debtors44 268.0156 541.4056 532.79
Current owed by particip. interest comp.1 537.972 725.393 293.38
Prepayments and accrued income1 484.531 962.503 216.71
Current other receivables1 068.701 726.001 716.89
Current deferred tax assets1 212.413 487.132 323.45
Short term receivables total49 571.6166 442.4167 083.22
Other current investments6.676.5112.67
Cash and bank deposits1 036.792 102.24471.55
Cash and cash equivalents1 043.462 108.75484.22
Balance sheet total (assets)143 421.00171 957.00142 020.27186 407.05198 071.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital26 279.0023 507.0080.0080.0080.00
Retained earnings-8 288.00- 354.0013 088.8313 626.2910 751.12
Profit of the financial year8 288.00354.00827.87-1 008.05- 284.31
Minority interest (BS)10 717.8810 727.4612 582.40
Shareholders equity total26 279.0023 507.0024 714.5723 425.6923 129.21
Provisions2 826.82
Non-current loans from credit institutions16 389.8321 623.5724 727.93
Non-current leasing loans518.74
Non-current deferred tax liabilities507.66637.41
Non-current liabilities total16 389.8322 131.2225 884.08
Current loans from credit institutions66 401.67106 114.62105 341.64
Current trade creditors22 320.5127 807.4431 275.92
Current owed to participating448.35419.33
Other non-interest bearing current liabilities11 745.345 177.699 614.28
Accruals and deferred income1 331.06
Current liabilities total100 915.87140 850.14146 231.83
Balance sheet total (liabilities)26 279.0023 507.00142 020.27186 407.05198 071.95
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