HARD´N HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25682114
Nybøllevej 14, Ledøje 2765 Smørum
harden@harden.dk
tel: 20444191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.62 | -5.78 | -7.24 | -17.24 | -13.08 |
EBIT | -5.62 | -5.78 | -7.24 | -17.24 | -13.08 |
Other financial income | 7.23 | 6.17 | 3.47 | 2.51 | 2.73 |
Other financial expenses | -0.01 | -0.30 | -0.00 | -0.01 | -0.00 |
Reduction non-current investment assets | -3.75 | ||||
Net income from associates (fin.) | -18.68 | 86.33 | -69.97 | - 102.13 | -25.23 |
Pre-tax profit | -17.09 | 86.41 | -73.74 | - 116.86 | -39.34 |
Income taxes | -0.15 | -0.06 | 0.83 | -0.83 | |
Net earnings | -17.23 | 86.35 | -72.91 | - 117.69 | -39.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 190.73 | 277.06 | 207.09 | 104.96 | 79.73 |
Investments total | 190.73 | 277.06 | 207.09 | 104.96 | 79.73 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 221.95 | 196.01 | 102.51 | 86.27 | 76.89 |
Current other receivables | 36.15 | 3.75 | |||
Current deferred tax assets | 7.00 | 27.70 | 6.83 | 9.00 | 7.00 |
Short term receivables total | 228.95 | 223.71 | 145.49 | 99.01 | 83.89 |
Cash and bank deposits | 0.52 | 0.37 | 28.66 | 6.87 | 7.89 |
Cash and cash equivalents | 0.52 | 0.37 | 28.66 | 6.87 | 7.89 |
Balance sheet total (assets) | 420.20 | 501.14 | 381.24 | 210.84 | 171.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 40.00 | 50.00 | |||
Other reserves | 27.06 | -40.00 | -50.00 | ||
Retained earnings | 287.31 | 243.03 | 316.44 | 193.54 | 75.85 |
Profit of the financial year | -17.23 | 86.35 | -72.91 | - 117.69 | -39.34 |
Shareholders equity total | 395.08 | 481.44 | 368.54 | 200.85 | 161.51 |
Non-current deferred tax liabilities | 14.06 | ||||
Non-current liabilities total | 14.06 | ||||
Current trade creditors | 5.64 | 10.00 | 10.00 | ||
Short-term deferred tax liabilities | 19.39 | 7.06 | |||
Other non-interest bearing current liabilities | 5.73 | 5.64 | |||
Current liabilities total | 25.12 | 5.64 | 12.70 | 10.00 | 10.00 |
Balance sheet total (liabilities) | 420.20 | 501.14 | 381.24 | 210.84 | 171.51 |
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