Harkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38843036
Århusvej 3, 8670 Låsby
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | 5.00 | 8.21 |
| Total depreciation | -8.00 | -12.50 | |
| Net income from associates | -52.00 | 51.00 | -8.96 |
| EBIT | -56.00 | 48.00 | -13.25 |
| Other financial expenses | 0.03 | ||
| Net income from associates (fin.) | 51.00 | -8.96 | |
| Pre-tax profit | -56.00 | 48.00 | -13.28 |
| Income taxes | -1.00 | ||
| Net earnings | -57.00 | 48.00 | -13.28 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.00 | 41.67 | |
| Tangible assets total | 54.00 | 41.67 | |
| Holdings in group member companies | 51.00 | 42.53 | |
| Investments total | 51.00 | 42.53 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.25 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 1.00 | 2.25 | |
| Cash and bank deposits | 7.00 | 9.17 | |
| Cash and cash equivalents | 7.00 | 9.17 | |
| Balance sheet total (assets) | 1.00 | 112.00 | 95.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.00 | ||
| Retained earnings | -1.00 | -59.00 | -9.85 |
| Profit of the financial year | -57.00 | 48.00 | -13.28 |
| Shareholders equity total | -8.00 | 40.00 | 26.87 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 65.00 | 65.00 | |
| Current owed to group member | 4.00 | 3.00 | |
| Current liabilities total | 8.00 | 72.00 | 68.75 |
| Balance sheet total (liabilities) | 112.00 | 95.62 |
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