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Hartho Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41374446
Byfogedvej 11, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-17.78224.53519.04414.09435.92
Other operating expenses- 438.08
Total depreciation-55.40- 217.43- 229.15
EBIT-17.78169.13301.61184.94-2.16
Other financial income419.210.000.55
Other financial expenses-2.60- 356.33- 818.16- 651.68- 602.84
Pre-tax profit-20.38- 187.21-97.34- 466.73- 604.46
Income taxes4.4829.00-26.42108.65- 139.30
Net earnings-15.90- 158.21- 123.75- 358.08- 743.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings6 382.0710 708.6114 229.34
Tangible assets total6 382.0710 708.6114 229.34
Investments total-4.48
Deferred tax assets4.48
Long term receivables total4.48
Inventories total
Current trade debtors50.72
Prepayments and accrued income500.00
Current other receivables3.620.50
Current deferred tax assets4.4833.4830.65139.30
Short term receivables total504.4833.4834.26139.3051.22
Cash and bank deposits295.53835.301.072 008.73
Cash and cash equivalents295.53835.301.072 008.73
Balance sheet total (assets)800.016 415.5511 578.1714 369.702 059.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0078.4378.4378.43
Retained earnings-15.90189.6265.86- 292.22
Profit of the financial year-15.90- 158.21- 123.75- 358.08- 743.76
Shareholders equity total24.10- 134.10144.29- 213.79- 957.55
Non-current loans from credit institutions4 961.448 844.2811 047.40
Non-current deferred tax liabilities215.05279.30
Non-current liabilities total4 961.449 059.3311 326.70
Current loans from credit institutions0.91425.99132.35574.88204.60
Current trade creditors20.0032.47103.76
Current owed to participating775.001 121.701 254.811 292.35
Current owed to group member1 066.611 226.621 263.32
Short-term deferred tax liabilities23.58
Other non-interest bearing current liabilities1 162.2310.31168.02153.47
Current liabilities total775.911 588.222 374.563 256.803 017.50
Balance sheet total (liabilities)800.016 415.5511 578.1714 369.702 059.95
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