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Harlekim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43729314
Præstegårdsvej 2, Tygstrup 7770 Vestervig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.68 | -5.00 |
| EBIT | -6.68 | -5.00 |
| Net income from associates (fin.) | - 134.00 | 86.37 |
| Pre-tax profit | - 176.40 | 81.37 |
| Income taxes | 1.10 | |
| Net earnings | - 176.40 | 82.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 86.37 | |
| Participating interests | 172.48 | |
| Investments total | 86.37 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 3.75 | |
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 3.75 | 1.10 |
| Balance sheet total (assets) | 3.75 | 87.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 31.80 | - 144.60 |
| Profit of the financial year | - 176.40 | 82.47 |
| Shareholders equity total | - 104.60 | -22.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.92 | |
| Current owed to participating | 104.42 | 104.60 |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 108.35 | 109.60 |
| Balance sheet total (liabilities) | 3.75 | 87.47 |
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