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HARPSØE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28117426
Græsvænget 11, Sønder Nærå 5792 Årslev
faktura@harpsoeejendomme.dk
tel: 22174465
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 870.996 551.133 831.468 422.777 224.94
Employee benefit expenses-3 386.46-5 056.35-3 160.34-2 125.86-1 957.88
Other operating expenses-12.30- 211.98
Total depreciation-33.40-49.23-39.59-41.17-53.76
EBIT438.821 233.57631.536 255.745 213.29
Other financial income4.14
Other financial expenses- 626.75- 658.58- 598.11- 969.79-1 002.10
Exchange rate differences737.341 907.77375.20-10.10761.31
Pre-tax profit549.412 482.76408.615 275.844 976.64
Income taxes- 203.09- 595.56- 124.85-1 198.16- 961.76
Net earnings346.331 887.19283.764 077.684 014.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters36 828.2544 362.9545 099.0045 629.6051 274.39
Machinery and equipment284.73606.18568.99600.2971.53
Tangible assets total37 112.9844 969.1345 667.9946 229.8951 345.92
Investments total
Long term receivables total
Semifinished products1 193.488 243.723 011.30
Finished products/goods275.25226.4563.9786.7595.05
Inventories total275.25226.451 257.458 330.473 106.35
Current trade debtors70.921 478.231 626.882 850.00605.02
Prepayments and accrued income18.298.594.842.463.17
Current other receivables1 026.821 450.891 858.92631.54471.14
Short term receivables total1 116.022 937.713 490.643 484.001 079.33
Cash and bank deposits626.94314.075.220.19258.99
Cash and cash equivalents626.94314.075.220.19258.99
Balance sheet total (assets)39 131.2048 447.3550 421.3058 044.5555 790.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings10 890.8311 237.1513 124.3513 408.1117 485.79
Profit of the financial year346.331 887.19283.764 077.684 014.88
Shareholders equity total11 362.1513 249.3513 533.1117 610.7921 625.67
Provisions2 697.093 150.583 270.893 323.593 385.04
Non-current loans from credit institutions15 037.0621 759.2720 836.4120 020.2918 728.08
Non-current deferred tax liabilities1.43875.685.961 145.47900.31
Non-current liabilities total15 038.4922 634.9520 842.3721 165.7619 628.39
Current loans from credit institutions4 682.072 031.005 291.348 368.047 270.24
Current trade creditors1 101.77571.47381.511 308.74243.12
Current owed to participating1 204.421 995.272 858.432 560.05120.86
Current owed to group member1 207.981 288.471 281.011 450.39572.18
Short-term deferred tax liabilities72.841.43142.085.961 145.47
Other non-interest bearing current liabilities1 764.393 524.832 820.542 216.231 799.61
Accruals and deferred income35.00
Current liabilities total10 033.469 412.4812 774.9215 944.4111 151.48
Balance sheet total (liabilities)39 131.2048 447.3550 421.3058 044.5555 790.58
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