Haarløv Revision ApS
CVR number: 50360318
Geelskovparken 22, Søllerød 2830 Virum
ahaarlov@outlook.dk
tel: 39681034
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.33 | 50.54 | 93.02 | -39.98 | -45.55 |
| Employee benefit expenses | - 196.71 | - 416.65 | -44.02 | -96.36 | - 301.13 |
| EBIT | -92.38 | - 366.11 | 49.00 | - 136.35 | - 346.68 |
| Other financial income | 221.31 | 2 336.78 | 78.73 | 82.24 | 1 908.06 |
| Other financial expenses | -1.93 | -3.22 | -11.47 | -21.87 | -30.75 |
| Reduction non-current investment assets | - 109.46 | - 102.19 | |||
| Pre-tax profit | 127.00 | 1 967.45 | 6.79 | - 178.17 | 1 530.62 |
| Income taxes | -24.23 | - 433.95 | -2.14 | 28.49 | - 337.79 |
| Net earnings | 102.78 | 1 533.51 | 4.65 | - 149.68 | 1 192.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.90 | 3.98 | 4.35 | 4.73 | |
| Current other receivables | 45.73 | 68.00 | 30.70 | 10.70 | |
| Current deferred tax assets | 65.88 | 42.02 | |||
| Short term receivables total | 115.50 | 71.98 | 35.05 | 57.44 | |
| Other current investments | 4 174.58 | 6 318.08 | 6 535.72 | 6 444.88 | 7 579.75 |
| Cash and bank deposits | 167.94 | 217.16 | 165.72 | 87.95 | 125.27 |
| Cash and cash equivalents | 4 342.51 | 6 535.24 | 6 701.44 | 6 532.83 | 7 705.02 |
| Balance sheet total (assets) | 4 458.01 | 6 607.22 | 6 736.49 | 6 590.27 | 7 705.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.44 | 60.49 | 114.40 | 117.80 | 61.00 |
| Retained earnings | 4 107.71 | 4 149.99 | 5 569.10 | 5 455.95 | 5 245.27 |
| Profit of the financial year | 102.78 | 1 533.51 | 4.65 | - 149.68 | 1 192.83 |
| Shareholders equity total | 4 311.92 | 5 793.99 | 5 738.15 | 5 474.07 | 6 549.10 |
| Provisions | 9.28 | 14.96 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 67.44 | 227.11 | 976.76 | 1 104.11 | 984.26 |
| Short-term deferred tax liabilities | 369.16 | 4.03 | 154.72 | ||
| Other non-interest bearing current liabilities | 69.37 | 201.99 | 17.55 | 12.09 | 16.80 |
| Current liabilities total | 136.81 | 798.26 | 998.34 | 1 116.20 | 1 155.91 |
| Balance sheet total (liabilities) | 4 458.01 | 6 607.22 | 6 736.49 | 6 590.27 | 7 705.02 |
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