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L HARDIS ApS — Credit Rating and Financial Key Figures

CVR number: 35404848
Carl Jacobsens Vej 16, 2500 Valby
lh@helgetex.dk
tel: 25325231
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-17.5124.9613.74-45.55269.75
Total depreciation-4.68-10.79-10.79-10.79
EBIT-22.2014.172.96-56.34269.75
Other financial income97.852.965.39
Other financial expenses-3.37-4.31-0.29-0.11-17.83
Net income from associates (fin.)500.00800.00800.001 500.00750.00
Pre-tax profit572.28809.86802.661 446.511 007.31
Income taxes-9.53-4.62-2.95-45.74
Net earnings562.76809.86798.041 443.56961.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 073.791 063.001 052.211 041.43
Tangible assets total1 073.791 063.001 052.211 041.43
Holdings in group member companies124.00124.00124.00124.00124.00
Investments total124.00124.00124.00124.00124.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.350.00
Current other receivables9.48
Current deferred tax assets1.001.003.00
Short term receivables total9.481.001.00353.00
Other current investments582.49
Cash and bank deposits86.53107.781 561.721 976.17
Cash and cash equivalents86.53107.781 561.722 558.65
Balance sheet total (assets)1 197.791 283.011 284.992 728.153 035.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00300.001 000.00550.00
Other reserves- 100.00- 500.00- 200.00
Retained earnings-43.19219.57429.43727.481 621.04
Profit of the financial year562.76809.86798.041 443.56961.58
Shareholders equity total719.571 279.431 277.472 721.042 982.61
Non-current liabilities total
Current loans from credit institutions327.09
Current trade creditors3.503.504.384.384.38
Short-term deferred tax liabilities9.5345.74
Other non-interest bearing current liabilities138.100.073.142.742.93
Current liabilities total478.223.587.527.1153.04
Balance sheet total (liabilities)1 197.791 283.011 284.992 728.153 035.65
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