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P. HARMS ApS — Credit Rating and Financial Key Figures
CVR number: 13959196
Åboulevard 35, 1960 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.52 | -2.11 | -2.70 | -6.90 | -3.71 |
| Gross profit | -1.52 | -2.11 | -2.70 | -6.90 | -3.71 |
| Wages and salaries | -99.50 | - 238.81 | |||
| Social security expenses | -1.49 | -6.79 | |||
| EBIT | -1.52 | -2.11 | -2.70 | - 107.88 | - 249.31 |
| Other financial income | 276.71 | 149.91 | 381.29 | 942.34 | 1 722.39 |
| Other financial expenses | -28.30 | -38.49 | -81.93 | - 655.01 | -1 076.88 |
| Reduction non-current investment assets | - 130.11 | - 131.50 | -90.61 | ||
| Income from other inv. held as non-curr. assets | 940.01 | 55.03 | 228.39 | 83.05 | 105.41 |
| Pre-tax profit | 1 186.90 | 34.23 | 393.54 | 171.88 | 501.61 |
| Income taxes | -54.30 | -36.36 | -19.54 | -87.16 | |
| Net earnings | 1 132.61 | 34.23 | 357.19 | 152.34 | 414.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 924.21 | 1 979.24 | 356.95 | 440.01 | 545.42 |
| Investments total | 1 924.21 | 1 979.24 | 356.95 | 440.01 | 545.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 174.22 | 3 167.72 | 2 890.69 | 2 704.24 | 2 517.56 |
| Current other receivables | 0.24 | 0.31 | 0.31 | ||
| Current deferred tax assets | 12.57 | 2.50 | |||
| Short term receivables total | 3 174.22 | 3 180.53 | 2 891.01 | 2 707.06 | 2 517.56 |
| Other current investments | 19.18 | 622.48 | 1 034.88 | 2 686.78 | 2 093.47 |
| Cash and bank deposits | 4.15 | 1.05 | 1 101.97 | 6.10 | 215.06 |
| Cash and cash equivalents | 23.33 | 623.52 | 2 136.84 | 2 692.88 | 2 308.53 |
| Balance sheet total (assets) | 5 121.77 | 5 783.29 | 5 384.80 | 5 839.95 | 5 371.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 534.25 | 1 666.86 | 1 701.09 | 2 058.27 | 2 210.61 |
| Profit of the financial year | 1 132.61 | 34.23 | 357.19 | 152.34 | 414.44 |
| Shareholders equity total | 3 166.86 | 3 201.09 | 3 558.27 | 3 710.61 | 4 125.05 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 954.91 | 2 582.20 | 1 826.53 | 2 129.34 | 1 246.45 |
| Current liabilities total | 1 954.91 | 2 582.20 | 1 826.53 | 2 129.34 | 1 246.45 |
| Balance sheet total (liabilities) | 5 121.77 | 5 783.29 | 5 384.80 | 5 839.95 | 5 371.50 |
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