Harrestrup ApS — Credit Rating and Financial Key Figures
CVR number: 40645055
Vestre Ringgade 48, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 711.65 | ||||
| External services | -4.00 | -32.70 | -12.50 | -8.75 | |
| Gross profit | -2.50 | 707.65 | -32.70 | -12.50 | -8.75 |
| EBIT | -2.50 | 707.65 | -32.70 | -12.50 | -8.75 |
| Other financial expenses | -0.89 | ||||
| Net income from associates (fin.) | 724.73 | -35.11 | - 163.29 | 51.27 | |
| Pre-tax profit | 722.23 | 707.65 | -68.70 | - 175.80 | 42.52 |
| Net earnings | 722.23 | 707.65 | -68.70 | - 175.80 | 42.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 764.73 | 1 476.38 | 1 421.27 | 1 257.98 | 1 309.24 |
| Investments total | 764.73 | 1 476.38 | 1 421.27 | 1 257.98 | 1 309.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 764.73 | 1 476.38 | 1 421.28 | 1 257.98 | 1 309.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 724.73 | 1 436.38 | 1 398.02 | 1 185.39 | 1 227.90 |
| Retained earnings | - 724.73 | - 714.15 | 31.86 | 175.80 | -42.52 |
| Profit of the financial year | 722.23 | 707.65 | -68.70 | - 175.80 | 42.52 |
| Shareholders equity total | 762.23 | 1 469.88 | 1 401.18 | 1 225.39 | 1 267.90 |
| Non-current trade creditors | 20.09 | 20.09 | 20.09 | ||
| Non-current liabilities total | 20.09 | 20.09 | 20.09 | ||
| Current trade creditors | 2.50 | 6.50 | 12.50 | 12.50 | |
| Current owed to participating | 8.75 | ||||
| Current liabilities total | 2.50 | 6.50 | 12.50 | 21.25 | |
| Balance sheet total (liabilities) | 764.73 | 1 476.38 | 1 421.28 | 1 257.98 | 1 309.24 |
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