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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