Harry Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40523561
Kastagervej 19, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 617.73 | ||||
| Purchases during the financial year | -8.95 | ||||
| External services | - 265.40 | ||||
| Gross profit | 1 051.06 | 2 176.70 | 2 343.39 | 2 294.49 | 2 312.45 |
| Employee benefit expenses | - 713.96 | - 497.82 | -1 701.31 | - 955.37 | - 835.48 |
| Total depreciation | -44.39 | -12.73 | -17.36 | ||
| EBIT | 337.10 | 1 678.87 | 597.68 | 1 326.39 | 1 459.61 |
| Other financial expenses | -4.09 | -6.50 | -7.91 | -2.31 | -20.27 |
| Pre-tax profit | 333.00 | 1 672.37 | 589.78 | 1 324.09 | 1 439.34 |
| Income taxes | -73.74 | - 368.26 | - 153.76 | - 278.50 | - 325.59 |
| Net earnings | 259.27 | 1 304.11 | 436.02 | 1 045.59 | 1 113.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 905.00 | 2 219.55 | 2 175.16 | 3 125.08 | 4 266.47 |
| Tangible assets total | 905.00 | 2 219.55 | 2 175.16 | 3 125.08 | 4 266.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 239.06 | 274.06 | 304.22 | 274.22 |
| Current other receivables | 0.12 | 40.12 | 48.12 | 40.00 | 34.53 |
| Current deferred tax assets | 12.57 | 16.39 | |||
| Short term receivables total | 1.62 | 279.18 | 322.18 | 356.79 | 325.13 |
| Cash and bank deposits | 592.31 | 611.60 | 1 030.80 | 1 177.48 | 1 006.71 |
| Cash and cash equivalents | 592.31 | 611.60 | 1 030.80 | 1 177.48 | 1 006.71 |
| Balance sheet total (assets) | 1 498.93 | 3 110.33 | 3 528.14 | 4 659.35 | 5 598.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 056.09 | ||||
| Shares repurchased | 135.00 | ||||
| Retained earnings | - 136.14 | 1 179.22 | 2 483.33 | 2 919.35 | 3 829.94 |
| Profit of the financial year | 259.27 | 1 304.11 | 436.02 | 1 045.59 | 1 113.75 |
| Shareholders equity total | 1 219.22 | 2 523.33 | 2 959.35 | 4 004.94 | 5 118.70 |
| Provisions | 9.77 | ||||
| Non-current other liabilities | 40.40 | ||||
| Non-current liabilities total | 40.40 | ||||
| Advances received | 7.80 | 23.90 | |||
| Current trade creditors | 12.50 | 7.50 | 7.88 | ||
| Short-term deferred tax liabilities | 36.74 | 368.26 | 143.99 | 234.83 | 28.60 |
| Other non-interest bearing current liabilities | 242.97 | 210.94 | 362.13 | 412.07 | 419.23 |
| Current liabilities total | 279.71 | 587.00 | 518.62 | 654.40 | 479.61 |
| Balance sheet total (liabilities) | 1 498.93 | 3 110.33 | 3 528.14 | 4 659.35 | 5 598.31 |
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