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HardKaare Business ApS — Credit Rating and Financial Key Figures
CVR number: 42410322
Valnødvej 26, 4000 Roskilde
kvj@hardkaarebusiness.dk
tel: 40424371
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 217.89 | 341.45 | 386.77 | 360.09 |
| Employee benefit expenses | - 121.99 | - 180.38 | - 356.11 | - 316.68 |
| Total depreciation | -13.05 | -33.95 | -33.95 | |
| EBIT | 95.90 | 148.01 | -3.29 | 9.46 |
| Other financial expenses | -0.31 | -0.80 | ||
| Pre-tax profit | 95.59 | 148.01 | -3.29 | 8.67 |
| Income taxes | -10.38 | -10.19 | -11.20 | |
| Net earnings | 95.59 | 137.63 | -13.48 | -2.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 108.83 | 74.88 | 40.93 | |
| Tangible assets total | 108.83 | 74.88 | 40.93 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.76 | 49.08 | 7.72 | 65.22 |
| Current other receivables | 10.03 | 74.80 | 85.61 | 87.97 |
| Short term receivables total | 23.79 | 123.88 | 93.33 | 153.19 |
| Cash and bank deposits | 155.48 | 23.06 | 96.86 | 71.54 |
| Cash and cash equivalents | 155.48 | 23.06 | 96.86 | 71.54 |
| Balance sheet total (assets) | 179.27 | 255.76 | 265.07 | 265.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | -5.45 | 132.18 | 39.30 | |
| Profit of the financial year | 95.59 | 137.63 | -13.48 | -2.53 |
| Shareholders equity total | 135.59 | 172.18 | 158.70 | 156.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.41 | 1.75 | ||
| Short-term deferred tax liabilities | 10.38 | 19.49 | 19.31 | |
| Other non-interest bearing current liabilities | 42.27 | 71.45 | 86.89 | 90.19 |
| Current liabilities total | 43.68 | 83.59 | 106.38 | 109.50 |
| Balance sheet total (liabilities) | 179.27 | 255.76 | 265.07 | 265.66 |
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