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Harbour Group Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36943378
Amerikavej 1, 6700 Esbjerg

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit5 594.007 021.00
Employee benefit expenses-7 131.00-7 287.00
Total depreciation-1 113.00- 977.00
EBIT-2 650.00-1 243.00
Other financial income328.0044.00
Other financial expenses-3 778.00-3 105.00
Net income from associates (fin.)17 848.007 530.00
Pre-tax profit11 748.003 226.00
Income taxes1 381.00874.00
Net earnings13 129.004 100.00

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment1 568.001 839.00
Advance payments and construction in progress186.00866.00
Tangible assets total1 754.002 705.00
Holdings in group member companies134 850.00118 407.00
Participating interests4 732.004 732.00
Investments total139 582.00123 139.00
Long term receivables total
Inventories total
Prepayments and accrued income539.001 529.00
Current other receivables9 776.008 529.00
Current deferred tax assets1 442.001 116.00
Short term receivables total11 757.0011 174.00
Balance sheet total (assets)153 093.00137 018.00

Equity and liabilities (kDKK)

2024
2025
Share capital1 000.001 000.00
Shares repurchased14 000.004 000.00
Retained earnings36 485.0045 641.00
Profit of the financial year13 129.004 100.00
Shareholders equity total64 614.0054 741.00
Non-current loans from credit institutions15 000.003 000.00
Non-current other liabilities7 500.00
Non-current liabilities total22 500.003 000.00
Current loans from credit institutions14 486.0035 534.00
Current trade creditors931.001 144.00
Current owed to group member41 471.0034 076.00
Other non-interest bearing current liabilities9 091.008 523.00
Current liabilities total65 979.0079 277.00
Balance sheet total (liabilities)153 093.00137 018.00
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