Haraldsgade Herning ApS — Credit Rating and Financial Key Figures

CVR number: 41472707
Nygade 3 C, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-30.08- 637.576 618.419 989.095 309.17
Total depreciation-8.29-8.29-8.29
Reduction in value of non-current assets30 078.86966.29-3 263.751 061.89
EBIT-30.0829 441.297 576.416 717.056 362.77
Other financial expenses-8.05-77.26-2 742.01-4 619.09-3 816.62
Pre-tax profit-38.1329 364.034 834.412 097.962 546.15
Income taxes8.09-6 459.66-1 063.57- 461.55- 560.56
Net earnings-30.0422 904.373 770.841 636.411 985.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings39 761.93137 681.00135 790.00132 526.25136 467.83
Machinery and equipment41.4433.1524.8616.58
Tangible assets total39 761.93137 722.44135 823.15132 551.11136 484.41
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 329.32960.4112 427.1713 181.719 304.24
Current other receivables7 596.013 956.11248.68944.64159.00
Current deferred tax assets58.09386.34
Short term receivables total9 983.425 302.8512 675.8514 126.359 463.24
Cash and bank deposits252.3610 975.26
Cash and cash equivalents252.3610 975.26
Balance sheet total (assets)49 997.72154 000.55148 499.00146 677.47145 947.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-30.0422 874.3426 645.1728 281.58
Profit of the financial year-30.0422 904.373 770.841 636.411 985.59
Shareholders equity total9.9622 914.3426 685.1728 321.5830 307.17
Provisions50.006 896.007 343.186 859.187 352.65
Capital loans19 899.4527 500.0027 500.0027 500.0027 500.00
Non-current loans from credit institutions83 629.4778 790.0275 773.0872 756.13
Non-current other liabilities2 658.593 346.213 418.092 720.083 445.51
Non-current liabilities total22 558.04114 475.68109 708.12105 993.15103 701.63
Current loans from credit institutions15 422.541 215.003 037.503 037.503 037.50
Advances received222.18
Current trade creditors11 957.178 499.53439.04315.11137.16
Current owed to group member891.39976.51
Short-term deferred tax liabilities616.39945.5567.09
Other non-interest bearing current liabilities447.42314.00367.93
Current liabilities total27 379.719 714.534 762.535 503.554 586.19
Balance sheet total (liabilities)49 997.72154 000.55148 499.00146 677.47145 947.65
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