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HARLEV BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32147313
Rødlundvænget 11, 8462 Harlev J
ravndrup@stofanet.dk
tel: 86942723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 175.04 | 1 182.43 | 1 226.39 | 1 068.68 | 1 141.44 |
| Employee benefit expenses | - 640.23 | - 710.89 | - 829.41 | - 765.96 | - 762.96 |
| Other operating expenses | - 222.11 | - 198.88 | - 197.29 | - 201.07 | - 193.20 |
| Total depreciation | -35.00 | -17.00 | -11.67 | ||
| EBIT | 347.69 | 255.65 | 199.70 | 101.64 | 173.62 |
| Other financial income | 0.51 | 3.46 | |||
| Other financial expenses | -13.44 | -10.00 | -3.55 | -1.13 | -1.06 |
| Pre-tax profit | 334.26 | 245.65 | 196.15 | 101.02 | 176.01 |
| Income taxes | -52.90 | -52.75 | -44.16 | -23.62 | -39.91 |
| Net earnings | 281.35 | 192.90 | 151.98 | 77.41 | 136.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.33 | ||||
| Tangible assets total | 23.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.52 | 6.88 | 192.89 | ||
| Prepayments and accrued income | 37.04 | 20.10 | 20.90 | 22.80 | |
| Current other receivables | 129.29 | 248.32 | 390.82 | 375.89 | 209.34 |
| Short term receivables total | 191.84 | 248.32 | 410.92 | 403.68 | 425.04 |
| Cash and bank deposits | 1 043.33 | 943.57 | 960.89 | 855.73 | 827.18 |
| Cash and cash equivalents | 1 043.33 | 943.57 | 960.89 | 855.73 | 827.18 |
| Balance sheet total (assets) | 1 235.17 | 1 191.89 | 1 371.81 | 1 259.41 | 1 275.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 126.60 | 126.60 | |
| Other reserves | - 117.80 | ||||
| Retained earnings | 473.20 | 613.46 | 684.35 | 709.74 | 660.55 |
| Profit of the financial year | 281.35 | 192.90 | 151.98 | 77.41 | 136.10 |
| Shareholders equity total | 879.55 | 931.36 | 1 083.34 | 1 038.75 | 1 048.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.80 | 32.83 | 22.98 | 15.79 | 33.00 |
| Current owed to participating | 12.68 | ||||
| Short-term deferred tax liabilities | 64.20 | 13.56 | 44.16 | 67.78 | 63.52 |
| Other non-interest bearing current liabilities | 210.95 | 214.14 | 221.33 | 137.10 | 130.78 |
| Current liabilities total | 355.62 | 260.53 | 288.47 | 220.66 | 227.30 |
| Balance sheet total (liabilities) | 1 235.17 | 1 191.89 | 1 371.81 | 1 259.41 | 1 275.55 |
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