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Harris ApS — Credit Rating and Financial Key Figures
CVR number: 39295490
Rentemestervej 64, 2400 København NV
info@harris.dk
tel: 30634912
www.harris.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 232.59 | 1 928.59 | 4 036.15 | 2 017.25 | 5 131.05 |
| Employee benefit expenses | -1 006.72 | -1 055.96 | -1 968.54 | -1 664.89 | -2 089.73 |
| Total depreciation | -17.20 | -17.20 | -17.20 | -12.90 | |
| EBIT | 1 208.67 | 855.43 | 2 050.41 | 339.46 | 3 041.33 |
| Other financial income | 5.52 | 2.97 | 1.17 | 0.78 | 2.59 |
| Other financial expenses | -17.39 | -30.38 | -43.40 | -79.48 | - 100.96 |
| Pre-tax profit | 1 196.80 | 828.02 | 2 008.17 | 260.76 | 2 942.95 |
| Income taxes | - 263.29 | - 190.18 | - 447.13 | -67.36 | - 661.89 |
| Net earnings | 933.51 | 637.83 | 1 561.04 | 193.39 | 2 281.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.30 | 30.10 | 12.90 | ||
| Tangible assets total | 47.30 | 30.10 | 12.90 | ||
| Investments total | 19.83 | 21.07 | 74.25 | 74.25 | 74.25 |
| Long term receivables total | |||||
| Finished products/goods | 273.35 | 557.75 | 777.77 | 646.92 | 830.88 |
| Inventories total | 273.35 | 557.75 | 777.77 | 646.92 | 830.88 |
| Current trade debtors | 974.13 | 254.90 | 3 329.68 | 869.16 | 2 219.34 |
| Current amounts owed by group member comp. | 218.41 | ||||
| Prepayments and accrued income | 457.22 | 54.32 | 71.73 | 106.82 | 62.50 |
| Current other receivables | 22.32 | 25.61 | |||
| Short term receivables total | 1 431.36 | 527.63 | 3 423.74 | 1 001.59 | 2 281.84 |
| Cash and bank deposits | 536.25 | 909.97 | 623.79 | 1 907.04 | 3 437.02 |
| Cash and cash equivalents | 536.25 | 909.97 | 623.79 | 1 907.04 | 3 437.02 |
| Balance sheet total (assets) | 2 308.09 | 2 046.51 | 4 912.45 | 3 629.80 | 6 623.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 650.00 | 750.00 | 190.00 | 2 200.00 |
| Retained earnings | - 627.70 | - 344.19 | - 456.36 | 914.68 | -1 091.92 |
| Profit of the financial year | 933.51 | 637.83 | 1 561.04 | 193.39 | 2 281.06 |
| Shareholders equity total | 1 255.81 | 993.64 | 1 904.68 | 1 348.08 | 3 439.14 |
| Provisions | 2.42 | 0.64 | 2.84 | ||
| Non-current owed to group member | 1.89 | ||||
| Non-current liabilities total | 1.89 | ||||
| Advances received | 140.77 | ||||
| Current trade creditors | 228.34 | 248.63 | 960.66 | 246.85 | 268.24 |
| Current owed to participating | 0.67 | 0.70 | 0.87 | 1.62 | 1.70 |
| Current owed to group member | 424.15 | 1 097.43 | 632.60 | ||
| Short-term deferred tax liabilities | 264.42 | 191.97 | 444.93 | 70.20 | 661.89 |
| Other non-interest bearing current liabilities | 554.53 | 610.94 | 1 174.32 | 865.62 | 1 479.65 |
| Current liabilities total | 1 047.96 | 1 052.24 | 3 004.93 | 2 281.72 | 3 184.85 |
| Balance sheet total (liabilities) | 2 308.09 | 2 046.51 | 4 912.45 | 3 629.80 | 6 623.99 |
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