Harvest ApS — Credit Rating and Financial Key Figures
CVR number: 39432935
Svanemøllevej 101, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.54 | -71.85 | -11.23 | -11.47 | -7.06 |
| Employee benefit expenses | - 153.12 | ||||
| EBIT | -3.58 | -71.85 | -11.23 | -11.47 | -7.06 |
| Other financial income | 1.12 | -0.10 | 0.08 | ||
| Other financial expenses | -0.59 | -2.70 | -0.06 | -1.83 | |
| Pre-tax profit | -4.17 | -73.43 | -11.28 | -11.57 | -8.81 |
| Net earnings | -4.17 | -73.43 | -11.28 | -11.57 | -8.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.49 | 110.86 | |||
| Current other receivables | 0.11 | 0.03 | 2.53 | 5.03 | |
| Short term receivables total | 103.59 | 110.88 | 2.53 | 5.03 | |
| Cash and bank deposits | 4.90 | 0.02 | 5.00 | ||
| Cash and cash equivalents | 4.90 | 0.02 | 5.00 | ||
| Balance sheet total (assets) | 108.49 | 110.88 | 2.55 | 5.03 | 5.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.79 | -3.38 | -56.17 | -67.45 | -79.02 |
| Profit of the financial year | -4.17 | -73.43 | -11.28 | -11.57 | -8.81 |
| Shareholders equity total | 46.62 | -26.81 | -17.45 | -29.02 | -37.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 1.55 | |||
| Current trade creditors | 12.50 | 7.50 | 8.00 | ||
| Current owed to group member | 25.00 | 34.83 | |||
| Other non-interest bearing current liabilities | 61.87 | 137.39 | 7.50 | ||
| Current liabilities total | 61.87 | 137.69 | 20.00 | 34.05 | 42.83 |
| Balance sheet total (liabilities) | 108.49 | 110.88 | 2.55 | 5.03 | 5.00 |
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