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HarritSorensen ApS — Credit Rating and Financial Key Figures
CVR number: 32658148
Hovedgaden 21, 3460 Birkerød
th@harrit-sorensen.dk
tel: 28937271
www.harritsorensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 501.74 | 1 586.97 | 1 647.98 | 1 411.73 | 1 427.58 |
| Employee benefit expenses | -1 461.02 | -1 636.39 | -1 611.62 | -1 357.08 | -1 372.75 |
| Total depreciation | -2.78 | -8.49 | -15.32 | -19.93 | -17.77 |
| EBIT | 37.94 | -57.91 | 21.04 | 34.72 | 37.06 |
| Other financial income | 6.16 | 0.78 | |||
| Other financial expenses | -5.74 | -13.53 | -5.33 | -6.52 | -14.09 |
| Pre-tax profit | 32.20 | -65.28 | 16.49 | 28.20 | 22.97 |
| Income taxes | -8.62 | 11.24 | -8.22 | -9.44 | -6.83 |
| Net earnings | 23.58 | -54.04 | 8.27 | 18.75 | 16.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.66 | 57.60 | 37.66 | 19.90 | |
| Tangible assets total | 36.66 | 57.60 | 37.66 | 19.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.27 | 51.60 | 325.76 | ||
| Current amounts owed by group member comp. | 377.62 | 150.10 | 291.97 | 232.38 | 74.80 |
| Prepayments and accrued income | 18.33 | 18.59 | 19.37 | ||
| Current other receivables | 24.83 | 64.95 | 70.60 | 71.94 | 74.96 |
| Current deferred tax assets | 7.51 | 18.75 | 4.02 | 4.23 | 5.01 |
| Short term receivables total | 517.23 | 285.39 | 384.92 | 327.13 | 499.89 |
| Cash and bank deposits | 111.78 | 91.42 | 88.38 | 47.34 | 55.24 |
| Cash and cash equivalents | 111.78 | 91.42 | 88.38 | 47.34 | 55.24 |
| Balance sheet total (assets) | 629.00 | 413.47 | 530.90 | 412.14 | 575.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.53 | 52.10 | -1.94 | 6.34 | 25.09 |
| Profit of the financial year | 23.58 | -54.04 | 8.27 | 18.75 | 16.13 |
| Shareholders equity total | 177.10 | 123.06 | 131.34 | 150.09 | 166.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.01 | 24.29 | 19.07 | 26.54 | 85.63 |
| Current owed to participating | 9.04 | 7.73 | 19.12 | 3.93 | |
| Short-term deferred tax liabilities | 6.73 | 6.03 | 9.66 | 7.61 | |
| Other non-interest bearing current liabilities | 407.12 | 266.11 | 366.73 | 206.72 | 311.63 |
| Current liabilities total | 451.90 | 290.41 | 399.56 | 262.05 | 408.80 |
| Balance sheet total (liabilities) | 629.00 | 413.47 | 530.90 | 412.14 | 575.02 |
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