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