ApS Harpurhey Market Komplementar — Credit Rating and Financial Key Figures
CVR number: 39762331
Elverbo 12, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | ||||
| External services | -4.48 | ||||
| Gross profit | 0.52 | ||||
| Costs of management | 10.00 | 15.00 | 10.00 | 10.00 | |
| EBIT | 0.52 | 10.00 | 15.00 | 10.00 | 10.00 |
| Other financial income | 2.23 | 3.34 | 6.66 | 7.85 | 9.24 |
| Pre-tax profit | 7.23 | 13.34 | 21.66 | 17.85 | 19.24 |
| Income taxes | -1.58 | -2.93 | -4.77 | -3.93 | -4.23 |
| Net earnings | 5.65 | 10.41 | 16.89 | 13.92 | 15.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 21.00 | 83.24 | 96.32 | 111.63 |
| Current owed by particip. interest comp. | 47.75 | ||||
| Current other receivables | -12.23 | 48.51 | |||
| Short term receivables total | 45.52 | 69.51 | 83.24 | 96.32 | 111.63 |
| Balance sheet total (assets) | 57.75 | 69.51 | 83.24 | 96.32 | 111.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.48 | 1.17 | 11.58 | 28.48 | 42.40 |
| Profit of the financial year | 5.65 | 10.41 | 16.89 | 13.92 | 15.01 |
| Shareholders equity total | 51.17 | 61.58 | 78.48 | 92.40 | 107.40 |
| Non-current deferred tax liabilities | 1.58 | 2.93 | 4.77 | 3.93 | 4.23 |
| Non-current liabilities total | 1.58 | 2.93 | 4.77 | 3.93 | 4.23 |
| Accruals and deferred income | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | |||
| Balance sheet total (liabilities) | 57.75 | 69.51 | 83.24 | 96.32 | 111.63 |
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