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Hareskov Elektric Service ApS — Credit Rating and Financial Key Figures
CVR number: 42431990
Kirke Værløsevej 20, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 676.81 | 1 924.38 | 2 032.58 | 1 547.91 |
| Employee benefit expenses | - 465.73 | -1 167.17 | -1 628.04 | -1 499.38 |
| EBIT | 211.08 | 757.20 | 404.54 | 48.53 |
| Other financial income | 2.56 | 22.07 | 38.04 | 4.43 |
| Other financial expenses | -0.25 | -0.33 | -2.10 | -0.01 |
| Pre-tax profit | 213.39 | 778.95 | 440.48 | 52.96 |
| Income taxes | -46.95 | - 172.48 | -98.71 | -11.73 |
| Net earnings | 166.45 | 606.47 | 341.76 | 41.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 100.00 | |||
| Inventories total | 100.00 | |||
| Current trade debtors | 207.14 | |||
| Current amounts owed by group member comp. | 295.63 | 1 205.08 | 1 225.02 | 858.32 |
| Prepayments and accrued income | 16.77 | 16.80 | ||
| Current other receivables | 2.37 | |||
| Short term receivables total | 298.00 | 1 205.08 | 1 448.93 | 875.11 |
| Cash and bank deposits | 212.15 | 141.55 | 7.98 | 2.37 |
| Cash and cash equivalents | 212.15 | 141.55 | 7.98 | 2.37 |
| Balance sheet total (assets) | 510.14 | 1 346.63 | 1 456.91 | 977.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 360.00 | 100.00 | |
| Retained earnings | - 400.00 | - 153.53 | 88.23 | |
| Profit of the financial year | 166.45 | 606.47 | 341.76 | 41.23 |
| Shareholders equity total | 366.45 | 806.47 | 748.23 | 429.45 |
| Non-current liabilities total | ||||
| Current bonds | 95.69 | 366.63 | 482.23 | 397.27 |
| Current trade creditors | 1.06 | 1.06 | 3.69 | 40.32 |
| Current owed to group member | 124.05 | 98.71 | ||
| Short-term deferred tax liabilities | 46.95 | 172.48 | 98.71 | 11.73 |
| Current liabilities total | 143.70 | 540.17 | 708.68 | 548.03 |
| Balance sheet total (liabilities) | 510.14 | 1 346.63 | 1 456.91 | 977.49 |
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