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Harpsøe & Thomsen Aps — Credit Rating and Financial Key Figures
CVR number: 37911828
Erhvervsvangen 11, Årslev 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.84 | 336.31 | 421.85 | ||
| Reduction in value of non-current assets | 52.23 | 116.08 | |||
| EBIT | 309.84 | 344.13 | 395.91 | 388.54 | 537.94 |
| Other financial expenses | -80.78 | -76.02 | - 128.47 | - 112.97 | - 110.70 |
| Exchange rate differences | -43.93 | 73.73 | 2.51 | ||
| Pre-tax profit | 185.09 | 341.84 | 269.95 | 275.57 | 427.23 |
| Income taxes | -50.35 | -65.52 | -59.77 | -61.09 | -94.66 |
| Net earnings | 134.74 | 276.32 | 210.18 | 214.49 | 332.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 014.23 | 7 165.48 | 7 486.06 | ||
| Buildings | 7 538.30 | 7 757.38 | |||
| Tangible assets total | 7 014.23 | 7 165.48 | 7 486.06 | 7 538.30 | 7 757.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 7 014.23 | 7 165.48 | 7 486.06 | 7 538.30 | 7 757.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 332.53 | 1 467.27 | 1 743.60 | 1 953.78 | 2 033.26 |
| Profit of the financial year | 134.74 | 276.32 | 210.18 | 214.49 | 332.57 |
| Shareholders equity total | 1 667.27 | 1 943.60 | 2 153.78 | 2 368.26 | 2 700.84 |
| Provisions | 385.85 | 403.08 | 394.79 | 407.47 | 434.18 |
| Non-current loans from credit institutions | 3 812.28 | 3 655.06 | 4 091.53 | 3 929.17 | 3 765.14 |
| Non-current deferred tax liabilities | 41.67 | 48.29 | 65.07 | 35.40 | 53.96 |
| Non-current liabilities total | 3 853.95 | 3 703.35 | 4 156.60 | 3 964.57 | 3 819.10 |
| Current loans from credit institutions | 847.98 | 710.31 | 465.33 | 458.64 | 482.38 |
| Current trade creditors | 89.00 | 193.29 | 97.10 | 97.10 | 107.10 |
| Current owed to participating | 0.34 | 0.34 | 0.34 | 0.34 | 4.54 |
| Short-term deferred tax liabilities | 41.67 | 48.29 | 68.07 | 35.40 | |
| Other non-interest bearing current liabilities | 169.84 | 169.85 | 169.84 | 173.84 | 173.84 |
| Current liabilities total | 1 107.16 | 1 115.45 | 780.90 | 797.99 | 803.26 |
| Balance sheet total (liabilities) | 7 014.23 | 7 165.48 | 7 486.06 | 7 538.30 | 7 757.38 |
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