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HAARGAARD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 29413258
Vesterkant 13, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.88 | -42.15 | -30.03 | -42.20 | - 131.32 |
| EBIT | -30.88 | -42.15 | -30.03 | -42.20 | - 131.32 |
| Other financial income | 4 031.96 | 10 145.77 | 3 567.74 | 1 950.98 | 5 561.14 |
| Other financial expenses | - 128.54 | -86.67 | - 159.85 | -1 935.39 | -1 340.94 |
| Net income from associates (fin.) | 2 112.33 | 400.28 | 312.12 | 434.33 | 538.11 |
| Pre-tax profit | 5 984.86 | 10 417.23 | 3 689.98 | 407.72 | 4 626.99 |
| Income taxes | 0.01 | - 405.98 | - 750.49 | -3.76 | - 906.66 |
| Net earnings | 5 984.88 | 10 011.26 | 2 939.50 | 403.95 | 3 720.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 276.17 | 176.44 | 3 988.57 | 4 422.89 | 4 961.00 |
| Investments total | 4 276.17 | 176.44 | 3 988.57 | 4 422.89 | 4 961.00 |
| Non-curr. owed by particip. interest comp. | 3 050.00 | 3 550.00 | |||
| Long term receivables total | 3 050.00 | 3 550.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 53.34 | 1 450.00 | 1 450.00 | ||
| Current other receivables | 3.75 | 78.32 | |||
| Current deferred tax assets | 40.49 | 238.10 | 152.64 | 39.23 | |
| Short term receivables total | 40.49 | 238.10 | 53.34 | 1 606.39 | 1 567.55 |
| Other current investments | 12 227.12 | 25 601.53 | 28 091.18 | 26 850.67 | 17 709.58 |
| Cash and bank deposits | 6.07 | 6.10 | 0.32 | 4.85 | 4.92 |
| Cash and cash equivalents | 12 233.20 | 25 607.63 | 28 091.50 | 26 855.52 | 17 714.50 |
| Balance sheet total (assets) | 19 599.86 | 29 572.18 | 32 133.41 | 32 884.80 | 24 243.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 |
| Other reserves | 3 896.17 | 238.57 | 672.89 | 1 211.00 | |
| Retained earnings | -9 317.30 | 563.74 | 10 336.43 | 12 841.60 | 370.95 |
| Profit of the financial year | 5 984.88 | 10 011.26 | 2 939.50 | 403.95 | 3 720.33 |
| Shareholders equity total | 18 563.74 | 28 575.00 | 31 514.50 | 31 918.45 | 23 302.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 999.23 | 964.04 | 217.85 | 926.78 | 908.27 |
| Current trade creditors | 6.88 | 39.57 | 32.50 | ||
| Short-term deferred tax liabilities | 361.68 | ||||
| Other non-interest bearing current liabilities | 36.88 | 33.13 | 32.50 | ||
| Current liabilities total | 1 036.11 | 997.18 | 618.91 | 966.35 | 940.77 |
| Balance sheet total (liabilities) | 19 599.86 | 29 572.18 | 32 133.41 | 32 884.80 | 24 243.05 |
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