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HARILD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27989837
Lene Haus Vej 17 B, 7430 Ikast
tel: 75773402
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -10.88 | -8.24 | -7.50 | -8.65 |
| EBIT | -6.25 | -10.88 | -8.24 | -7.50 | -8.65 |
| Other financial income | 15.24 | 14.59 | 17.12 | 1.24 | 1.47 |
| Other financial expenses | -12.04 | -0.62 | -0.35 | -0.24 | -0.36 |
| Net income from associates (fin.) | 21.13 | 432.90 | 513.16 | 21.56 | -0.85 |
| Pre-tax profit | 18.08 | 436.00 | 521.70 | 15.06 | -8.38 |
| Income taxes | -1.89 | -0.73 | -1.95 | 1.42 | 1.85 |
| Net earnings | 16.19 | 435.27 | 519.74 | 16.48 | -6.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 702.58 | 2 570.74 | 2 592.30 | 2 607.45 | |
| Participating interests | 792.02 | ||||
| Investments total | 792.02 | 1 702.58 | 2 570.74 | 2 592.30 | 2 607.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 359.86 | 36.21 | 207.97 | 19.97 | |
| Current owed by particip. interest comp. | 339.49 | ||||
| Current other receivables | 478.32 | ||||
| Current deferred tax assets | 44.99 | 43.65 | 188.32 | 24.98 | 18.94 |
| Short term receivables total | 862.80 | 403.51 | 224.54 | 232.95 | 38.91 |
| Cash and bank deposits | 1.38 | 5.20 | 1.74 | 9.36 | 0.65 |
| Cash and cash equivalents | 1.38 | 5.20 | 1.74 | 9.36 | 0.65 |
| Balance sheet total (assets) | 1 656.20 | 2 111.29 | 2 797.02 | 2 834.61 | 2 647.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 263.02 | 695.92 | 1 209.08 | 1 230.64 | 1 229.79 |
| Retained earnings | 1 246.99 | 830.28 | 752.39 | 1 250.58 | 1 267.90 |
| Profit of the financial year | 16.19 | 435.27 | 519.74 | 16.48 | -6.53 |
| Shareholders equity total | 1 651.20 | 2 086.47 | 2 606.22 | 2 622.70 | 2 616.16 |
| Non-current deferred tax liabilities | 18.27 | 171.04 | 22.56 | ||
| Non-current liabilities total | 18.27 | 171.04 | 22.56 | ||
| Current owed to group member | 13.51 | ||||
| Short-term deferred tax liabilities | 182.05 | 24.45 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.55 | 6.25 | 7.31 | 6.41 |
| Current liabilities total | 5.00 | 6.55 | 19.76 | 189.35 | 30.86 |
| Balance sheet total (liabilities) | 1 656.20 | 2 111.29 | 2 797.02 | 2 834.61 | 2 647.02 |
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