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HÅRFIN ApS — Credit Rating and Financial Key Figures
CVR number: 35659129
Lottrups Gård 4, 5000 Odense C
tel: 33233208
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 625.40 | 539.59 | 498.87 | 482.38 | 608.11 |
| Employee benefit expenses | -1 162.84 | - 451.40 | - 504.99 | - 622.32 | - 588.60 |
| Other operating expenses | -37.47 | ||||
| Total depreciation | -12.73 | -10.67 | -19.33 | ||
| EBIT | 475.30 | 40.05 | -25.45 | - 139.94 | 19.51 |
| Other financial income | -22.22 | 0.15 | 0.39 | ||
| Other financial expenses | -2.96 | -7.69 | -19.65 | -3.14 | |
| Pre-tax profit | 472.34 | 32.36 | -47.67 | - 149.62 | 16.76 |
| Income taxes | - 104.60 | -8.02 | 10.12 | 32.22 | -4.05 |
| Net earnings | 367.74 | 24.34 | -37.55 | - 117.41 | 12.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 149.33 | ||||
| Tangible assets total | 149.33 | ||||
| Investments total | 54.90 | 54.90 | 79.08 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 210.91 | 258.03 | 455.11 | 387.67 | 308.21 |
| Advance payments | 114.83 | ||||
| Inventories total | 210.91 | 372.86 | 455.11 | 387.67 | 308.21 |
| Current trade debtors | 4.62 | 17.07 | 12.97 | ||
| Current owed by particip. interest comp. | 165.21 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 54.90 | 11.45 | 1.00 | 69.67 | |
| Current deferred tax assets | 3.67 | 32.22 | 28.16 | ||
| Short term receivables total | 165.21 | 59.89 | 24.74 | 55.28 | 115.80 |
| Cash and bank deposits | 413.62 | 253.61 | 122.24 | 43.74 | 39.46 |
| Cash and cash equivalents | 413.62 | 253.61 | 122.24 | 43.74 | 39.46 |
| Balance sheet total (assets) | 789.74 | 835.70 | 656.99 | 541.60 | 542.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 154.03 | 213.70 | 238.04 | 200.49 | 83.09 |
| Profit of the financial year | 367.74 | 24.34 | -37.55 | - 117.41 | 12.71 |
| Shareholders equity total | 263.70 | 288.04 | 250.49 | 133.09 | 145.79 |
| Provisions | 6.45 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.07 | 9.54 | 45.78 | 40.91 | 76.80 |
| Current owed to participating | 6.60 | ||||
| Current owed to group member | 1.54 | 319.48 | 200.40 | 206.37 | 131.37 |
| Short-term deferred tax liabilities | 112.66 | 1.56 | |||
| Other non-interest bearing current liabilities | 405.78 | 210.62 | 160.31 | 161.23 | 181.99 |
| Current liabilities total | 526.03 | 541.20 | 406.50 | 408.51 | 396.76 |
| Balance sheet total (liabilities) | 789.74 | 835.70 | 656.99 | 541.60 | 542.56 |
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