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HARBOUR P/S — Credit Rating and Financial Key Figures
CVR number: 34090963
Hammerichsgade 14, 1611 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 110 545.00 | 111 670.00 |
| External services | -2 026.00 | -2 365.00 |
| Gross profit | 108 519.00 | 109 305.00 |
| Costs of management | - 596.00 | -1 131.00 |
| Reduction in value of non-current assets | -5 259.00 | 20 000.00 |
| EBIT | 102 663.00 | 128 174.00 |
| Other financial income | 1 324.00 | 587.00 |
| Other financial expenses | -3.00 | -4.00 |
| Pre-tax profit | 103 984.00 | 128 757.00 |
| Net earnings | 103 984.00 | 128 757.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 509 925.00 | 2 567 626.00 | |||
| Tangible assets total | 2 509 925.00 | 2 567 626.00 | |||
| Investments total | 2 862 215.00 | 2 786 697.00 | 2 531 097.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 608.00 | 764.00 | |||
| Short term receivables total | 608.00 | 764.00 | |||
| Cash and bank deposits | 24 792.00 | 6 033.00 | |||
| Cash and cash equivalents | 24 792.00 | 6 033.00 | |||
| Balance sheet total (assets) | 2 862 215.00 | 2 786 697.00 | 2 531 097.00 | 2 535 325.00 | 2 574 423.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 860 841.00 | 2 786 564.00 | 2 530 727.00 | 96 077.00 | 96 077.00 |
| Shares repurchased | 100 000.00 | 40 000.00 | |||
| Retained earnings | 2 234 650.00 | 2 298 453.00 | |||
| Profit of the financial year | 103 984.00 | 128 757.00 | |||
| Shareholders equity total | 2 860 841.00 | 2 786 564.00 | 2 530 727.00 | 2 534 711.00 | 2 563 287.00 |
| Non-current other liabilities | 6.00 | 6.00 | |||
| Non-current liabilities total | 6.00 | 6.00 | |||
| Current trade creditors | 513.00 | 870.00 | |||
| Current owed to participating | 10 000.00 | ||||
| Other non-interest bearing current liabilities | 95.00 | 260.00 | |||
| Current liabilities total | 608.00 | 11 130.00 | |||
| Balance sheet total (liabilities) | 2 860 841.00 | 2 786 564.00 | 2 530 727.00 | 2 535 325.00 | 2 574 423.00 |
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