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HARTING ApS — Credit Rating and Financial Key Figures
CVR number: 28715994
Lysholt Allé 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 013.65 | 13 504.97 | 13 721.32 | 16 052.47 | 21 108.29 |
| Employee benefit expenses | -9 026.68 | -9 620.01 | -11 456.89 | -12 060.29 | -15 025.83 |
| Other operating expenses | -0.60 | -0.60 | -4.14 | ||
| Total depreciation | -64.14 | -77.83 | - 110.35 | - 108.61 | - 124.20 |
| EBIT | 1 922.84 | 3 807.12 | 2 153.48 | 3 882.97 | 5 954.12 |
| Other financial income | 78.19 | 49.69 | 74.49 | ||
| Other financial expenses | - 100.35 | - 143.14 | -78.87 | - 119.66 | -76.40 |
| Pre-tax profit | 1 822.48 | 3 663.98 | 2 152.81 | 3 813.00 | 5 952.21 |
| Income taxes | - 402.53 | - 814.74 | - 477.72 | - 848.72 | -1 326.89 |
| Net earnings | 1 419.95 | 2 849.24 | 1 675.09 | 2 964.28 | 4 625.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 322.87 | 351.29 | 347.53 | 278.64 | 259.40 |
| Tangible assets total | 322.87 | 351.29 | 347.53 | 278.64 | 259.40 |
| Investments total | |||||
| Non-current other receivables | 252.43 | 266.90 | 287.28 | 291.69 | 296.20 |
| Long term receivables total | 252.43 | 266.90 | 287.28 | 291.69 | 296.20 |
| Finished products/goods | 0.59 | 2.03 | 122.89 | 120.46 | 1.63 |
| Inventories total | 0.59 | 2.03 | 122.89 | 120.46 | 1.63 |
| Current trade debtors | 7 185.46 | 10 273.12 | 9 402.38 | 11 576.50 | 22 211.16 |
| Current amounts owed by group member comp. | 365.67 | 329.07 | 1 142.35 | 2 480.92 | 2 119.62 |
| Prepayments and accrued income | 72.30 | 15.99 | 81.49 | 17.56 | 516.77 |
| Current deferred tax assets | 77.83 | 42.86 | 14.97 | 23.81 | 55.20 |
| Short term receivables total | 7 701.26 | 10 661.03 | 10 641.18 | 14 098.78 | 24 902.73 |
| Cash and bank deposits | 4 488.49 | 2 348.04 | 1 473.66 | 1 570.99 | 899.76 |
| Cash and cash equivalents | 4 488.49 | 2 348.04 | 1 473.66 | 1 570.99 | 899.76 |
| Balance sheet total (assets) | 12 765.64 | 13 629.29 | 12 872.55 | 16 360.57 | 26 359.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 934.00 | 1 675.00 | 2 498.00 | ||
| Other reserves | -2 934.00 | -1 675.00 | -2 498.00 | ||
| Retained earnings | 3 027.57 | 1 947.52 | 1 862.76 | 1 862.85 | 2 329.13 |
| Profit of the financial year | 1 419.95 | 2 849.24 | 1 675.09 | 2 964.28 | 4 625.32 |
| Shareholders equity total | 4 572.52 | 4 921.76 | 3 662.85 | 4 952.13 | 7 079.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 368.37 | 282.71 | 583.88 | 739.09 | 2 505.45 |
| Current owed to group member | 3 219.20 | 3 474.94 | 5 777.02 | 7 763.09 | 12 562.00 |
| Short-term deferred tax liabilities | 1 049.88 | 703.77 | 827.60 | 703.56 | 929.96 |
| Other non-interest bearing current liabilities | 3 555.67 | 4 246.11 | 2 021.20 | 2 202.70 | 3 282.86 |
| Current liabilities total | 8 193.11 | 8 707.53 | 9 209.69 | 11 408.44 | 19 280.28 |
| Balance sheet total (liabilities) | 12 765.64 | 13 629.29 | 12 872.55 | 16 360.57 | 26 359.73 |
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