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Harbo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42677191
Industrivænget 11, 4622 Havdrup
mail@harbovvs.dk
tel: 22891527
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 223.00 | 375.73 | 296.29 |
| Total depreciation | - 115.00 | - 114.71 | - 114.71 |
| EBIT | 108.00 | 261.02 | 181.58 |
| Other financial income | 0.02 | ||
| Other financial expenses | - 282.00 | - 423.35 | - 402.59 |
| Pre-tax profit | - 174.00 | - 162.31 | - 221.00 |
| Income taxes | 38.00 | 13.07 | 48.62 |
| Net earnings | - 136.00 | - 149.24 | - 172.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 245.00 | 6 130.72 | 6 016.01 |
| Tangible assets total | 6 245.00 | 6 130.72 | 6 016.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.00 | 51.33 | 64.53 |
| Current amounts owed by group member comp. | 2.00 | ||
| Prepayments and accrued income | 15.44 | ||
| Current other receivables | -2.00 | ||
| Current deferred tax assets | 59.00 | 36.81 | 85.43 |
| Short term receivables total | 82.00 | 88.14 | 165.40 |
| Cash and bank deposits | 99.00 | ||
| Cash and cash equivalents | 99.00 | ||
| Balance sheet total (assets) | 6 426.00 | 6 218.86 | 6 181.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.00 | - 251.35 | - 400.60 |
| Profit of the financial year | - 136.00 | - 149.24 | - 172.38 |
| Shareholders equity total | - 211.00 | - 360.60 | - 532.98 |
| Non-current loans from credit institutions | 2 700.00 | 2 550.00 | 2 400.00 |
| Non-current other liabilities | 139.00 | 139.33 | 238.13 |
| Non-current liabilities total | 2 839.00 | 2 689.33 | 2 638.13 |
| Current loans from credit institutions | 168.00 | 108.19 | 27.63 |
| Current trade creditors | 27.00 | 27.80 | 23.80 |
| Current owed to participating | 3 021.00 | 3 101.55 | 3 239.66 |
| Current owed to group member | 518.00 | 555.23 | 676.39 |
| Other non-interest bearing current liabilities | 36.00 | 97.35 | 108.79 |
| Accruals and deferred income | 28.00 | ||
| Current liabilities total | 3 798.00 | 3 890.12 | 4 076.27 |
| Balance sheet total (liabilities) | 6 426.00 | 6 218.86 | 6 181.41 |
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