Harboe & B. Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 33649452
Prøvestensbroen 3, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 221.95 | 3 748.01 | 2 944.53 | 2 922.13 | 2 530.01 |
| Employee benefit expenses | -1 794.42 | -1 870.78 | -1 837.85 | -1 332.16 | -1 372.98 |
| EBIT | 1 427.53 | 1 877.23 | 1 106.68 | 1 589.97 | 1 157.03 |
| Other financial income | 16.61 | 36.86 | 45.27 | 25.48 | 7.22 |
| Other financial expenses | -5.00 | -8.83 | -4.22 | -0.06 | |
| Pre-tax profit | 1 439.14 | 1 905.26 | 1 147.73 | 1 615.46 | 1 164.19 |
| Income taxes | - 317.81 | - 424.62 | - 247.90 | - 366.43 | - 259.97 |
| Net earnings | 1 121.33 | 1 480.64 | 899.83 | 1 249.03 | 904.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.15 | 29.15 | 33.23 | 29.03 | |
| Long term receivables total | |||||
| Finished products/goods | 265.00 | ||||
| Inventories total | 265.00 | ||||
| Current trade debtors | 365.41 | 296.72 | 387.53 | 381.37 | 624.10 |
| Current amounts owed by group member comp. | 509.69 | 1 271.53 | 280.19 | 876.07 | |
| Current other receivables | 28.93 | 31.61 | 9.07 | ||
| Short term receivables total | 904.03 | 1 599.86 | 667.72 | 1 257.44 | 633.17 |
| Cash and bank deposits | 706.13 | 334.61 | 997.64 | 818.19 | 949.08 |
| Cash and cash equivalents | 706.13 | 334.61 | 997.64 | 818.19 | 949.08 |
| Balance sheet total (assets) | 1 875.16 | 1 963.62 | 1 694.50 | 2 108.85 | 1 611.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 121.33 | 1 480.64 | 1 249.03 | 904.22 | |
| Retained earnings | -1 121.33 | -1 480.64 | -1 249.03 | - 904.22 | |
| Profit of the financial year | 1 121.33 | 1 480.64 | 899.83 | 1 249.03 | 904.22 |
| Shareholders equity total | 1 201.33 | 1 560.64 | 979.83 | 1 329.03 | 984.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.72 | ||||
| Current trade creditors | 131.91 | 312.50 | 250.00 | ||
| Current owed to participating | 101.21 | 26.98 | 3.37 | 4.60 | 3.37 |
| Short-term deferred tax liabilities | 67.81 | 24.62 | 202.90 | 357.08 | 264.39 |
| Other non-interest bearing current liabilities | 372.90 | 38.88 | 258.40 | 415.42 | 359.30 |
| Current liabilities total | 673.83 | 402.98 | 714.67 | 779.83 | 627.06 |
| Balance sheet total (liabilities) | 1 875.16 | 1 963.62 | 1 694.50 | 2 108.85 | 1 611.28 |
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