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A. HAARGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26038537
Vesterkant 13, 7100 Vejle
tel: 75857888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.33 | -18.88 | -19.81 | -20.10 | -33.65 |
| EBIT | -21.33 | -18.88 | -19.81 | -20.10 | -33.65 |
| Other financial income | 4 468.85 | 2 698.37 | 4 335.84 | 441.55 | 3 997.55 |
| Other financial expenses | - 277.83 | - 214.35 | -3 405.75 | - 851.20 | - 848.70 |
| Pre-tax profit | 4 169.68 | 2 465.13 | 910.28 | - 429.75 | 3 115.20 |
| Income taxes | 23.00 | 14.03 | 0.47 | ||
| Net earnings | 4 192.67 | 2 479.16 | 910.75 | - 429.75 | 3 115.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 163.26 | 5 213.95 | 1 010.40 | ||
| Current other receivables | 72.50 | 72.50 | 6.25 | 8.94 | |
| Current deferred tax assets | 39.18 | 169.34 | 168.46 | 76.23 | 62.87 |
| Short term receivables total | 111.68 | 241.84 | 5 337.96 | 5 299.12 | 1 073.27 |
| Other current investments | 15 550.32 | 17 648.22 | 10 648.64 | 10 045.42 | 13 884.39 |
| Cash and bank deposits | 4.70 | 4.67 | 0.46 | 1.72 | 5.75 |
| Cash and cash equivalents | 15 555.03 | 17 652.89 | 10 649.10 | 10 047.15 | 13 890.14 |
| Balance sheet total (assets) | 15 666.71 | 17 894.73 | 15 987.06 | 15 346.27 | 14 963.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | -3 033.54 | 1 159.13 | 3 638.30 | 549.04 | 119.30 |
| Profit of the financial year | 4 192.67 | 2 479.16 | 910.75 | - 429.75 | 3 115.20 |
| Shareholders equity total | 5 839.13 | 8 318.30 | 9 229.05 | 8 799.30 | 7 914.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 971.21 | 900.11 | 967.15 | 497.72 | 963.86 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | ||
| Current owed to participating | 5 765.87 | 6 024.25 | 6 060.05 | ||
| Current owed to group member | 2 063.48 | 2 416.26 | |||
| Other non-interest bearing current liabilities | 6 792.88 | 6 260.06 | |||
| Current liabilities total | 9 827.57 | 9 576.43 | 6 758.02 | 6 546.97 | 7 048.91 |
| Balance sheet total (liabilities) | 15 666.71 | 17 894.73 | 15 987.06 | 15 346.27 | 14 963.41 |
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