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Hargreave Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41297689
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 935.12 | |
| EBIT | - 935.12 | |
| Other financial income | 3.66 | 959.45 |
| Other financial expenses | -5.63 | |
| Income from other inv. held as non-curr. assets | 2 285.71 | |
| Pre-tax profit | 3.66 | 2 304.41 |
| Income taxes | -0.81 | -4.11 |
| Net earnings | 2.85 | 2 300.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 121.22 | 121.22 | 121.22 | ||
| Tangible assets total | 121.22 | 121.22 | 121.22 | ||
| Holdings in group member companies | 3 745.71 | ||||
| Investments total | 3 745.71 | ||||
| Non-current loans receivable | 1 460.00 | ||||
| Long term receivables total | 1 460.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 202.96 | ||||
| Short term receivables total | 4 202.96 | ||||
| Other current investments | 1 943.01 | ||||
| Cash and bank deposits | 40.00 | 40.00 | 2 152.48 | 2 875.55 | 42.06 |
| Cash and cash equivalents | 40.00 | 40.00 | 2 152.48 | 2 875.55 | 1 985.07 |
| Balance sheet total (assets) | 40.00 | 40.00 | 2 273.70 | 4 456.77 | 10 054.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7 762.93 | ||||
| Retained earnings | -2 300.30 | ||||
| Profit of the financial year | 2.85 | 2 300.30 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 42.85 | 7 802.93 |
| Non-current deferred tax liabilities | 4.11 | ||||
| Non-current liabilities total | 4.11 | ||||
| Current owed to participating | 4 282.69 | 2 117.50 | |||
| Current owed to group member | 2 233.70 | ||||
| Short-term deferred tax liabilities | 0.81 | ||||
| Other non-interest bearing current liabilities | 130.42 | 130.42 | |||
| Current liabilities total | 2 233.70 | 4 413.92 | 2 247.92 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 2 273.70 | 4 456.77 | 10 054.96 |
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