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Harbour Family Governance ApS — Credit Rating and Financial Key Figures
CVR number: 43863606
Esplanaden 7, 1263 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 142.58 | 8 428.57 | 10 011.06 |
| Employee benefit expenses | -1 643.61 | -3 384.11 | -5 287.67 |
| EBIT | 2 498.97 | 5 044.46 | 4 723.39 |
| Other financial income | 15.63 | 34.07 | 12.26 |
| Other financial expenses | -0.36 | -18.71 | -0.55 |
| Pre-tax profit | 2 514.23 | 5 059.81 | 4 735.10 |
| Income taxes | - 558.43 | -1 124.40 | -1 071.31 |
| Net earnings | 1 955.81 | 3 935.42 | 3 663.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 645.12 | 4 998.48 | 3 328.85 |
| Prepayments and accrued income | 5.69 | 42.45 | |
| Current other receivables | 145.00 | 150.00 | |
| Current deferred tax assets | 90.62 | ||
| Short term receivables total | 1 790.12 | 5 154.17 | 3 461.91 |
| Cash and bank deposits | 1 743.54 | 2 157.76 | 5 342.07 |
| Cash and cash equivalents | 1 743.54 | 2 157.76 | 5 342.07 |
| Balance sheet total (assets) | 3 533.66 | 7 311.94 | 8 803.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 955.81 | 3 935.42 | 3 663.79 |
| Retained earnings | -1 955.81 | -3 935.42 | -3 663.79 |
| Profit of the financial year | 1 955.81 | 3 935.42 | 3 663.79 |
| Shareholders equity total | 2 005.81 | 3 985.42 | 3 713.79 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.53 | 49.26 | 45.45 |
| Advances received | 600.00 | ||
| Current trade creditors | 127.96 | 224.93 | 1 381.11 |
| Short-term deferred tax liabilities | 558.43 | 1 124.40 | 1 161.93 |
| Other non-interest bearing current liabilities | 830.93 | 1 927.93 | 1 901.71 |
| Current liabilities total | 1 527.85 | 3 326.52 | 5 090.20 |
| Balance sheet total (liabilities) | 3 533.66 | 7 311.94 | 8 803.99 |
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