HARSØ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42631353
Hyacintvej 7, 6650 Brørup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 320.67 | 298.56 |
| Total depreciation | -8.02 | -8.02 |
| EBIT | 312.65 | 290.53 |
| Other financial expenses | -32.94 | -44.02 |
| Pre-tax profit | 279.71 | 246.52 |
| Income taxes | -62.19 | -54.23 |
| Net earnings | 217.52 | 192.29 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 924.92 | 916.90 |
| Tangible assets total | 924.92 | 916.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.62 | 15.62 |
| Current amounts owed by group member comp. | 0.29 | |
| Current other receivables | 224.71 | 293.52 |
| Short term receivables total | 240.62 | 309.13 |
| Balance sheet total (assets) | 1 165.54 | 1 226.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 175.00 |
| Retained earnings | - 168.36 | - 125.85 |
| Profit of the financial year | 217.52 | 192.29 |
| Shareholders equity total | 289.15 | 281.44 |
| Provisions | 1.47 | 3.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 716.03 | 716.55 |
| Current trade creditors | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 125.31 | 177.78 |
| Other non-interest bearing current liabilities | 25.57 | 39.03 |
| Current liabilities total | 874.92 | 941.36 |
| Balance sheet total (liabilities) | 1 165.54 | 1 226.03 |
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