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HARBIRKS BUSTRAFIK ApS — Credit Rating and Financial Key Figures

CVR number: 87313212
Automatikvej 1, 2860 Søborg
info@harbirk.dk
tel: 44443266
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 262.5421 457.289 707.9410 894.4811 794.79
Employee benefit expenses-10 609.74-9 212.41-9 158.50-9 203.83-9 511.58
Total depreciation- 894.39- 611.73- 419.86- 299.88- 129.55
EBIT- 241.5911 633.14129.581 390.782 153.65
Other financial income36.08120.03267.92333.3387.80
Other financial expenses- 182.05- 117.78-21.92-63.52- 395.77
Pre-tax profit- 387.5611 635.39375.591 660.591 845.68
Income taxes84.00-2 510.42-86.86- 366.06- 413.96
Net earnings- 303.559 124.97288.731 294.531 431.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 222.88861.15578.79378.91249.36
Tangible assets total1 222.88861.15578.79378.91249.36
Investments total46.8846.8846.8829.51
Long term receivables total
Finished products/goods1 286.29
Inventories total1 286.29
Current trade debtors1 544.711 475.391 330.771 333.711 526.75
Current amounts owed by group member comp.6 407.9969.51230.73210.81
Prepayments and accrued income350.65100.5382.9574.51129.15
Current other receivables1.23196.65100.522.7118.86
Current deferred tax assets496.8782.3376.0992.1473.75
Short term receivables total2 393.468 262.891 659.841 733.821 959.32
Other current investments192.57298.50431.90714.92361.97
Cash and bank deposits595.963 732.852 210.943 987.465 712.06
Cash and cash equivalents788.534 031.352 642.854 702.386 074.03
Balance sheet total (assets)5 691.1613 202.274 928.356 861.988 312.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 000.00
Retained earnings841.01-7 462.541 662.431 951.163 245.69
Profit of the financial year- 303.559 124.97288.731 294.531 431.72
Shareholders equity total662.469 787.432 076.163 370.694 802.41
Non-current other liabilities25.05
Non-current deferred tax liabilities375.67627.52
Non-current liabilities total25.05375.67627.52
Current trade creditors253.33354.54354.71321.26437.10
Current owed to group member3 696.031 577.371 719.001 569.45
Short-term deferred tax liabilities2 212.6979.2279.22375.67
Other non-interest bearing current liabilities1 054.28824.04808.55978.17480.75
Accruals and deferred income23.5632.3417.9519.31
Current liabilities total5 003.653 414.842 852.193 115.612 882.28
Balance sheet total (liabilities)5 691.1613 202.274 928.356 861.988 312.21
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