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Harbor IT ApS — Credit Rating and Financial Key Figures
CVR number: 40148221
Villestoftemarken 2, Villestofte 5210 Odense NV
martin@harbor.dk
tel: 50508245
www.harbor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.20 | 739.79 | 319.36 | 399.64 | 443.19 |
| Employee benefit expenses | - 513.07 | - 587.21 | - 335.88 | - 108.66 | -12.44 |
| EBIT | 344.13 | 152.58 | -16.52 | 290.97 | 430.75 |
| Other financial income | 1.40 | 1.07 | |||
| Other financial expenses | -1.77 | -5.67 | -0.07 | ||
| Pre-tax profit | 342.36 | 146.91 | -15.12 | 291.97 | 430.75 |
| Income taxes | -75.40 | -33.41 | 2.39 | -67.50 | -95.76 |
| Net earnings | 266.96 | 113.50 | -12.73 | 224.47 | 334.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.77 | 6.12 | 139.11 | 8.86 | |
| Current amounts owed by group member comp. | 64.15 | 202.61 | 226.32 | 277.18 | |
| Short term receivables total | 217.92 | 208.73 | 226.32 | 416.29 | 8.86 |
| Cash and bank deposits | 586.63 | 527.35 | 366.15 | 320.29 | 750.21 |
| Cash and cash equivalents | 586.63 | 527.35 | 366.15 | 320.29 | 750.21 |
| Balance sheet total (assets) | 804.55 | 736.08 | 592.47 | 736.58 | 759.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 278.90 | 277.00 | ||
| Retained earnings | 59.61 | 269.37 | 103.97 | - 185.76 | 101.18 |
| Profit of the financial year | 266.96 | 113.50 | -12.73 | 224.47 | 334.99 |
| Shareholders equity total | 376.57 | 490.07 | 420.14 | 365.71 | 486.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.17 | 20.00 | 20.00 | 31.22 | 51.10 |
| Current owed to participating | 35.56 | 48.28 | 32.44 | 57.58 | |
| Current owed to group member | 12.82 | 197.87 | 20.02 | ||
| Short-term deferred tax liabilities | 75.40 | 108.81 | 65.11 | 95.76 | |
| Other non-interest bearing current liabilities | 197.59 | 81.64 | 104.05 | 44.23 | 48.44 |
| Current liabilities total | 427.98 | 246.01 | 172.33 | 370.87 | 272.90 |
| Balance sheet total (liabilities) | 804.55 | 736.08 | 592.47 | 736.58 | 759.07 |
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