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Hærvejssalt ApS — Credit Rating and Financial Key Figures
CVR number: 37847984
Lundfodvej 4, 7330 Brande
tel: 29607082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.01 | 467.28 | 501.73 | 555.71 | 499.41 |
| Employee benefit expenses | - 453.63 | - 477.90 | - 492.25 | - 499.62 | - 496.72 |
| Other operating expenses | -47.62 | ||||
| Total depreciation | -3.55 | ||||
| EBIT | 34.84 | -10.62 | 9.48 | 8.47 | 2.69 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -3.02 | -3.10 | -3.06 | -3.49 | -4.20 |
| Pre-tax profit | 31.82 | -13.71 | 6.42 | 4.98 | -1.38 |
| Income taxes | -7.32 | 2.68 | -1.46 | -2.66 | -0.21 |
| Net earnings | 24.50 | -11.03 | 4.96 | 2.32 | -1.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.50 | 95.25 | 115.54 | 115.50 | 111.00 |
| Inventories total | 117.50 | 95.25 | 115.54 | 115.50 | 111.00 |
| Current trade debtors | 4.68 | 16.68 | |||
| Current deferred tax assets | 1.85 | 6.54 | 5.07 | 2.34 | 0.57 |
| Short term receivables total | 6.53 | 23.22 | 5.07 | 2.34 | 0.57 |
| Cash and bank deposits | 254.12 | 102.32 | 122.01 | 161.91 | 134.25 |
| Cash and cash equivalents | 254.12 | 102.32 | 122.01 | 161.91 | 134.25 |
| Balance sheet total (assets) | 378.15 | 220.79 | 242.62 | 279.75 | 245.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.95 | 65.45 | 54.41 | 59.38 | 61.69 |
| Profit of the financial year | 24.50 | -11.03 | 4.96 | 2.32 | -1.59 |
| Shareholders equity total | 105.45 | 94.41 | 99.38 | 101.69 | 100.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.06 | 8.93 | 9.02 | 9.29 | 7.04 |
| Current owed to participating | 8.85 | 16.08 | 16.56 | 16.56 | |
| Short-term deferred tax liabilities | 5.48 | ||||
| Other non-interest bearing current liabilities | 227.16 | 108.60 | 118.14 | 152.21 | 122.12 |
| Current liabilities total | 272.70 | 126.37 | 143.25 | 178.05 | 145.72 |
| Balance sheet total (liabilities) | 378.15 | 220.79 | 242.62 | 279.75 | 245.82 |
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