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PREBEN HARKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28281048
Møllevej 56, 7700 Thisted
prebenharkjaer@gmail.com
tel: 97925730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.68 | 78.76 | 61.59 | 66.15 | 49.02 |
| Other operating expenses | - 247.64 | ||||
| Total depreciation | -6.69 | -7.46 | -8.65 | -8.66 | -8.66 |
| EBIT | 71.99 | 71.31 | 52.95 | 57.48 | - 207.28 |
| Other financial income | 131.90 | 53.17 | 60.51 | 25.98 | 39.06 |
| Other financial expenses | - 132.89 | - 150.32 | -7.55 | -1.99 | -7.63 |
| Pre-tax profit | 71.00 | -25.84 | 105.91 | 81.48 | - 175.85 |
| Income taxes | -17.82 | 4.02 | -25.21 | -19.89 | -17.75 |
| Net earnings | 53.18 | -21.82 | 80.70 | 61.59 | - 193.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 314.65 | 1 388.41 | 1 389.27 | 1 380.61 | |
| Tangible assets total | 1 314.65 | 1 388.41 | 1 389.27 | 1 380.61 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.11 | ||||
| Current other receivables | 6.00 | 6.01 | 6.00 | 16.26 | 17.60 |
| Current deferred tax assets | 18.40 | ||||
| Short term receivables total | 13.11 | 24.41 | 6.00 | 16.26 | 17.60 |
| Other current investments | 1 239.41 | 856.63 | 932.13 | 1 027.27 | 990.61 |
| Cash and bank deposits | 392.62 | 597.06 | 594.01 | 498.39 | 1 651.67 |
| Cash and cash equivalents | 1 632.02 | 1 453.68 | 1 526.14 | 1 525.66 | 2 642.28 |
| Balance sheet total (assets) | 2 959.78 | 2 866.51 | 2 921.41 | 2 922.52 | 2 659.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 125.00 |
| Retained earnings | 2 663.68 | 2 657.96 | 2 575.14 | 2 588.34 | 2 524.93 |
| Profit of the financial year | 53.18 | -21.82 | 80.70 | 61.59 | - 193.60 |
| Shareholders equity total | 2 899.06 | 2 820.04 | 2 841.84 | 2 842.43 | 2 581.33 |
| Non-current liabilities total | |||||
| Advances received | 6.40 | 6.40 | 6.40 | 6.40 | |
| Current trade creditors | 9.00 | 9.17 | 8.80 | 9.21 | 66.91 |
| Current owed to participating | 20.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 45.32 | 30.90 | 44.37 | 44.48 | 11.63 |
| Current liabilities total | 60.72 | 46.47 | 79.57 | 80.09 | 78.54 |
| Balance sheet total (liabilities) | 2 959.78 | 2 866.51 | 2 921.41 | 2 922.52 | 2 659.88 |
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