HARBOE & MARKER KOMPLEMENTAR ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36436778
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.37 | 5.48 | 3.65 | 4.96 | 19.39 |
| EBIT | 5.37 | 5.48 | 3.65 | 4.96 | 19.39 |
| Other financial income | 0.03 | 1.97 | 2.28 | 8.09 | |
| Other financial expenses | -3.10 | -3.84 | -3.90 | -2.50 | -2.85 |
| Pre-tax profit | 2.29 | 3.61 | -0.24 | 4.74 | 24.63 |
| Income taxes | -0.50 | -0.79 | -0.97 | -5.43 | |
| Net earnings | 1.79 | 2.82 | -0.24 | 3.77 | 19.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.62 | 11.73 | 11.72 | 11.88 | 26.44 |
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 13.12 | 11.73 | 11.72 | 11.88 | 26.44 |
| Cash and bank deposits | 282.38 | 287.38 | 287.87 | 292.45 | 301.54 |
| Cash and cash equivalents | 282.38 | 287.38 | 287.87 | 292.45 | 301.54 |
| Balance sheet total (assets) | 295.50 | 299.11 | 299.58 | 304.32 | 327.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 238.71 | 240.50 | 243.32 | 243.08 | 246.85 |
| Profit of the financial year | 1.79 | 2.82 | -0.24 | 3.77 | 19.20 |
| Shareholders equity total | 290.50 | 293.32 | 293.08 | 296.85 | 316.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Short-term deferred tax liabilities | 0.79 | 0.97 | 5.43 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.79 | 6.50 | 7.47 | 11.93 |
| Balance sheet total (liabilities) | 295.50 | 299.11 | 299.58 | 304.32 | 327.99 |
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