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Hari ApS — Credit Rating and Financial Key Figures
CVR number: 42083984
Hahlvej 1, Trandum 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.63 | -69.74 | 10.93 | -61.95 | -26.66 |
| Other operating expenses | -1.25 | ||||
| Total depreciation | -52.72 | -52.93 | -68.97 | -68.97 | -77.16 |
| EBIT | - 130.35 | - 123.92 | -58.04 | - 130.92 | - 103.81 |
| Other financial expenses | -6.03 | -0.94 | -2.13 | -0.03 | -0.42 |
| Pre-tax profit | - 136.38 | - 124.86 | -60.16 | - 130.94 | - 104.24 |
| Income taxes | 30.00 | 27.36 | 12.81 | 28.51 | -98.69 |
| Net earnings | - 106.38 | -97.50 | -47.35 | - 102.43 | - 202.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 375.00 | 1 375.00 | 1 375.00 | 1 375.00 | 1 375.00 |
| Machinery and equipment | 210.87 | 250.44 | 181.48 | 112.51 | 76.29 |
| Tangible assets total | 1 585.87 | 1 625.44 | 1 556.48 | 1 487.51 | 1 451.29 |
| Investments total | |||||
| Deferred tax assets | 30.00 | 57.37 | 70.18 | 98.69 | |
| Long term receivables total | 30.00 | 57.37 | 70.18 | 98.69 | |
| Inventories total | |||||
| Current trade debtors | 55.60 | ||||
| Short term receivables total | 55.60 | ||||
| Cash and bank deposits | 202.26 | 67.28 | 10.76 | 78.45 | 85.49 |
| Cash and cash equivalents | 202.26 | 67.28 | 10.76 | 78.45 | 85.49 |
| Balance sheet total (assets) | 1 818.13 | 1 750.09 | 1 693.01 | 1 664.65 | 1 536.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.38 | - 203.87 | - 251.22 | - 353.65 | |
| Profit of the financial year | - 106.38 | -97.50 | -47.35 | - 102.43 | - 202.93 |
| Shareholders equity total | -66.38 | - 163.87 | - 211.22 | - 313.66 | - 516.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.56 | ||||
| Current owed to participating | 1 805.95 | 1 902.97 | 1 893.23 | 1 966.70 | 2 041.07 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 11.60 | 12.30 |
| Current liabilities total | 1 884.51 | 1 913.97 | 1 904.23 | 1 978.30 | 2 053.37 |
| Balance sheet total (liabilities) | 1 818.13 | 1 750.09 | 1 693.01 | 1 664.65 | 1 536.79 |
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