Harris & Svendsen ApS — Credit Rating and Financial Key Figures
CVR number: 36967943
Ulsøparken 15, 2660 Brøndby Strand
kristofferhp@hotmail.com
tel: 27632013
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.04 | 1 673.32 | 973.21 | -13.84 | -6.41 |
| Employee benefit expenses | -1 045.22 | -1 819.30 | - 856.98 | -0.26 | |
| Total depreciation | -13.33 | -2.22 | -68.95 | -4.45 | -2.22 |
| EBIT | - 147.51 | - 148.21 | 47.29 | -18.02 | -8.63 |
| Other financial income | 0.09 | 0.00 | 0.00 | ||
| Other financial expenses | -55.56 | -38.04 | -20.10 | -33.82 | -2.36 |
| Pre-tax profit | - 203.08 | - 186.16 | 27.19 | -51.84 | -10.99 |
| Income taxes | 43.04 | 39.69 | -82.47 | 0.04 | -2.31 |
| Net earnings | - 160.03 | - 146.47 | -55.29 | -51.79 | -13.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.11 | 6.67 | 2.22 | ||
| Tangible assets total | 11.11 | 6.67 | 2.22 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.99 | 255.16 | |||
| Current other receivables | 2.17 | 0.01 | |||
| Current deferred tax assets | 45.06 | 88.75 | 4.27 | 2.31 | |
| Short term receivables total | 55.04 | 343.91 | 4.27 | 4.49 | 0.01 |
| Cash and bank deposits | 308.62 | 194.65 | 248.74 | 0.06 | |
| Cash and cash equivalents | 308.62 | 194.65 | 248.74 | 0.06 | |
| Balance sheet total (assets) | 363.67 | 549.67 | 259.68 | 6.77 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.43 | - 152.61 | - 339.03 | - 394.31 | - 446.10 |
| Profit of the financial year | - 160.03 | - 146.47 | -55.29 | -51.79 | -13.30 |
| Shareholders equity total | - 102.61 | - 249.08 | - 344.31 | - 396.10 | - 409.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 154.96 | 415.03 | 11.50 | 5.00 | 5.00 |
| Current owed to participating | 57.27 | 397.88 | 404.41 | ||
| Other non-interest bearing current liabilities | 311.31 | 383.73 | 535.22 | ||
| Current liabilities total | 466.27 | 798.75 | 603.99 | 402.88 | 409.41 |
| Balance sheet total (liabilities) | 363.67 | 549.67 | 259.68 | 6.77 | 0.01 |
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