Haarløv Revision ApS — Credit Rating and Financial Key Figures
CVR number: 50360318
Geelskovparken 22, Søllerød 2830 Virum
ahaarlov@outlook.dk
tel: 39681034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.54 | 93.02 | -39.98 | -45.55 | -66.60 |
| Employee benefit expenses | - 416.65 | -44.02 | -96.36 | - 301.13 | -0.66 |
| EBIT | - 366.11 | 49.00 | - 136.35 | - 346.68 | -67.26 |
| Other financial income | 2 336.78 | 78.73 | 82.24 | 1 908.06 | 376.16 |
| Other financial expenses | -3.22 | -11.47 | -21.87 | -30.75 | -32.18 |
| Reduction non-current investment assets | - 109.46 | - 102.19 | |||
| Pre-tax profit | 1 967.45 | 6.79 | - 178.17 | 1 530.62 | 276.71 |
| Income taxes | - 433.95 | -2.14 | 28.49 | - 337.79 | -62.11 |
| Net earnings | 1 533.51 | 4.65 | - 149.68 | 1 192.83 | 214.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.98 | 4.35 | 4.73 | ||
| Current other receivables | 68.00 | 30.70 | 10.70 | 9.00 | |
| Current deferred tax assets | 42.02 | ||||
| Short term receivables total | 71.98 | 35.05 | 57.44 | 9.00 | |
| Other current investments | 6 318.08 | 6 535.72 | 6 444.88 | 7 579.75 | 7 353.90 |
| Cash and bank deposits | 217.16 | 165.72 | 87.95 | 125.27 | 78.12 |
| Cash and cash equivalents | 6 535.24 | 6 701.44 | 6 532.83 | 7 705.02 | 7 432.02 |
| Balance sheet total (assets) | 6 607.22 | 6 736.49 | 6 590.27 | 7 705.02 | 7 441.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.49 | 114.40 | 117.80 | 61.00 | 63.30 |
| Retained earnings | 4 149.99 | 5 569.10 | 5 455.95 | 5 245.27 | 6 374.81 |
| Profit of the financial year | 1 533.51 | 4.65 | - 149.68 | 1 192.83 | 214.60 |
| Shareholders equity total | 5 793.99 | 5 738.15 | 5 474.07 | 6 549.10 | 6 702.70 |
| Provisions | 14.96 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 14.22 | ||||
| Current owed to participating | 227.11 | 976.76 | 1 104.11 | 984.26 | 704.89 |
| Short-term deferred tax liabilities | 369.16 | 4.03 | 154.72 | 8.79 | |
| Other non-interest bearing current liabilities | 201.99 | 17.55 | 12.09 | 16.80 | 10.41 |
| Current liabilities total | 798.26 | 998.34 | 1 116.20 | 1 155.91 | 738.32 |
| Balance sheet total (liabilities) | 6 607.22 | 6 736.49 | 6 590.27 | 7 705.02 | 7 441.02 |
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