Harrested Skovvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38229664
Harrested Skovvej 17, Harrested 4700 Næstved
tel: 55444203
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -6.65 | -9.66 | -11.92 | -14.17 |
| EBIT | -6.81 | -6.65 | -9.66 | -11.92 | -14.17 |
| Other financial income | 8.26 | 88.67 | |||
| Net income from associates (fin.) | 1 110.07 | 913.48 | 4 253.15 | 872.37 | - 920.85 |
| Pre-tax profit | 1 103.27 | 906.83 | 4 243.50 | 868.71 | - 846.36 |
| Net earnings | 1 103.27 | 906.83 | 4 243.50 | 868.71 | - 846.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 067.23 | 2 980.71 | 7 233.86 | 5 512.05 | 4 591.19 |
| Investments total | 2 067.23 | 2 980.71 | 7 233.86 | 5 512.05 | 4 591.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.70 | 96.30 | 2 189.16 | 2 382.35 | |
| Current deferred tax assets | 7.00 | 27.00 | 27.00 | ||
| Short term receivables total | 78.70 | 103.30 | 2 216.16 | 2 409.35 | |
| Cash and bank deposits | 317.69 | 198.99 | |||
| Cash and cash equivalents | 317.69 | 198.99 | |||
| Balance sheet total (assets) | 2 145.93 | 2 980.71 | 7 337.16 | 8 045.89 | 7 199.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Other reserves | 1 367.32 | 2 280.80 | 6 533.95 | 4 527.41 | 3 606.55 |
| Retained earnings | - 522.14 | - 332.35 | -3 678.68 | 2 529.78 | 4 319.34 |
| Profit of the financial year | 1 103.27 | 906.83 | 4 243.50 | 868.71 | - 846.36 |
| Shareholders equity total | 2 068.45 | 2 975.27 | 7 218.77 | 8 045.89 | 7 199.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 77.49 | 5.44 | 118.40 | ||
| Current liabilities total | 77.49 | 5.44 | 118.40 | ||
| Balance sheet total (liabilities) | 2 145.93 | 2 980.71 | 7 337.16 | 8 045.89 | 7 199.53 |
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