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HARDI INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 55274517
Herthadalvej 10, 4840 Nørre Alslev
tel: 43588300
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 486.02 | 512.47 | 590.44 | 546.38 | 371.01 |
| Other operating income | 28.03 | 32.96 | 31.32 | 27.20 | |
| Costs of manufacturing | - 480.56 | - 517.75 | - 490.17 | - 342.99 | |
| Gross profit | 58.63 | 31.91 | 72.69 | 56.22 | 28.02 |
| Costs of management | -36.99 | -42.82 | -41.84 | -36.68 | |
| Costs of distribution | -21.38 | -22.26 | -25.22 | -22.08 | |
| Other operating expenses | -59.06 | -65.51 | -63.47 | -56.93 | |
| EBIT | 58.63 | -57.49 | -24.49 | -43.00 | -60.47 |
| Other financial income | 6.62 | 11.45 | 11.70 | 16.73 | |
| Other financial expenses | -15.32 | -22.54 | -22.62 | -21.36 | |
| Net income from associates (fin.) | 28.17 | 18.69 | 6.75 | -43.59 | |
| Pre-tax profit | -5.30 | -38.03 | -17.33 | -47.17 | - 108.70 |
| Income taxes | -49.56 | -1.55 | -0.60 | -10.08 | -0.35 |
| Net earnings | -54.85 | -39.58 | -17.93 | -57.25 | - 109.05 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 4.24 | 1.64 | 1.17 | 0.57 | |
| Intangible assets total | 4.24 | 1.64 | 1.17 | 0.57 | |
| Buildings | 13.96 | 17.93 | 29.73 | 28.48 | |
| Machinery and equipment | 6.46 | 6.97 | 4.63 | 3.71 | |
| Advance payments and construction in progress | 8.14 | 13.90 | 0.59 | 0.00 | |
| Tangible assets total | 28.57 | 38.80 | 34.95 | 32.19 | |
| Holdings in group member companies | 68.30 | 72.80 | 76.02 | 55.13 | |
| Investments total | 412.28 | 68.30 | 72.80 | 76.02 | 55.13 |
| Deferred tax assets | 13.74 | 13.61 | 4.01 | 3.95 | |
| Long term receivables total | 13.74 | 13.61 | 4.01 | 3.95 | |
| Semifinished products | 11.76 | 11.94 | 5.78 | 10.49 | |
| Raw materials and consumables | 91.14 | 80.29 | 71.93 | 65.92 | |
| Finished products/goods | 6.52 | 7.97 | 1.49 | 3.90 | |
| Advance payments | 4.38 | 4.70 | 4.99 | 5.20 | |
| Inventories total | 113.80 | 104.90 | 84.19 | 85.51 | |
| Current trade debtors | 43.22 | 54.33 | 39.92 | 32.57 | |
| Current amounts owed by group member comp. | 110.90 | 114.50 | 129.11 | 115.71 | |
| Current other receivables | 10.25 | 10.16 | 7.77 | 8.06 | |
| Short term receivables total | 164.36 | 178.98 | 176.80 | 156.35 | |
| Cash and bank deposits | 8.03 | 0.41 | 7.45 | 0.07 | |
| Cash and cash equivalents | 8.03 | 0.41 | 7.45 | 0.07 | |
| Balance sheet total (assets) | 412.28 | 401.04 | 411.13 | 384.59 | 333.77 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 115.01 | 100.00 | 100.00 | 50.00 | 50.00 |
| Retained earnings | 54.85 | 12.04 | -22.62 | 41.56 | 84.06 |
| Profit of the financial year | -54.85 | -39.58 | -17.93 | -57.25 | - 109.05 |
| Shareholders equity total | 115.01 | 72.46 | 59.45 | 34.31 | 25.01 |
| Provisions | 3.23 | 3.18 | 2.75 | 2.75 | |
| Non-current advances received | 86.14 | 67.23 | 47.66 | 27.65 | |
| Non-current owed to group member | 86.14 | 67.23 | 47.66 | 27.65 | |
| Non-current other liabilities | 86.14 | 67.23 | 47.66 | 27.65 | |
| Non-current liabilities total | 258.43 | 201.70 | 142.97 | 82.95 | |
| Current trade creditors | 60.76 | 70.01 | 36.59 | 54.58 | |
| Current owed to group member | 141.06 | 163.81 | 223.79 | 188.30 | |
| Other non-interest bearing current liabilities | 37.38 | 47.45 | 39.49 | 35.48 | |
| Current liabilities total | 239.20 | 281.27 | 299.87 | 278.36 | |
| Balance sheet total (liabilities) | 115.01 | 573.33 | 545.60 | 479.90 | 389.07 |
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