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EJENDOMSSELSKABET HARMONIVEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 32305679
Flagsøvej 7, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.56 | 421.36 | 483.14 | 414.00 | 275.21 |
| Total depreciation | -56.36 | -56.36 | -56.36 | -56.36 | -56.36 |
| EBIT | 399.20 | 365.00 | 426.78 | 357.64 | 218.85 |
| Other financial income | 0.38 | 4.60 | 10.06 | 1.55 | |
| Other financial expenses | -6.38 | -2.84 | -0.51 | -0.01 | -0.01 |
| Pre-tax profit | 392.82 | 362.54 | 430.87 | 367.68 | 220.39 |
| Income taxes | -86.41 | -79.74 | -94.79 | - 105.68 | -85.68 |
| Net earnings | 306.42 | 282.80 | 336.08 | 262.00 | 134.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 455.79 | 2 399.43 | |||
| Buildings | 2 343.07 | 2 286.71 | 2 230.35 | ||
| Tangible assets total | 2 455.79 | 2 399.43 | 2 343.07 | 2 286.71 | 2 230.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.12 | 122.34 | |||
| Current amounts owed by group member comp. | 140.31 | 142.39 | |||
| Prepayments and accrued income | 21.82 | ||||
| Short term receivables total | 140.31 | 142.39 | 24.94 | 122.34 | |
| Cash and bank deposits | 228.61 | 648.98 | 398.41 | 805.64 | 205.40 |
| Cash and cash equivalents | 228.61 | 648.98 | 398.41 | 805.64 | 205.40 |
| Balance sheet total (assets) | 2 824.72 | 3 190.80 | 2 766.42 | 3 214.69 | 2 435.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 39.32 | 39.32 | 39.32 | 39.32 | 39.32 |
| Shares repurchased | 600.00 | 800.00 | |||
| Retained earnings | 1 607.12 | 1 313.53 | 1 596.33 | 1 132.41 | 1 394.41 |
| Profit of the financial year | 306.42 | 282.80 | 336.08 | 262.00 | 134.71 |
| Shareholders equity total | 2 032.85 | 2 315.64 | 2 051.72 | 2 313.72 | 1 648.43 |
| Provisions | 316.19 | 328.58 | 340.98 | 378.18 | 427.78 |
| Non-current owed to group member | 174.06 | 201.04 | |||
| Non-current other liabilities | 201.17 | 201.17 | |||
| Non-current liabilities total | 174.06 | 201.04 | 201.17 | 201.17 | |
| Current trade creditors | 22.26 | 10.93 | 12.00 | ||
| Current owed to group member | 82.39 | 68.49 | |||
| Short-term deferred tax liabilities | 74.01 | 67.34 | 82.39 | 68.49 | 36.08 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 60.81 | 41.80 |
| Accruals and deferred income | 212.62 | 263.19 | 254.06 | 99.00 | |
| Current liabilities total | 301.63 | 345.53 | 373.71 | 321.62 | 158.37 |
| Balance sheet total (liabilities) | 2 824.72 | 3 190.80 | 2 766.42 | 3 214.69 | 2 435.75 |
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