Harvin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43185853
Jenslevvej 3, Store Karleby 4070 Kirke Hyllinge
daniel@futega.dk
tel: 27575048
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -4.49 | -7.88 |
| Gross profit | -5.00 | -4.49 | -7.88 |
| EBIT | -5.00 | -4.49 | -7.88 |
| Other financial income | 0.51 | 1.03 | |
| Other financial expenses | -0.18 | -1.14 | |
| Net income from associates (fin.) | 348.90 | 7.33 | - 328.75 |
| Pre-tax profit | 343.90 | 3.18 | - 336.73 |
| Income taxes | 1.10 | 0.88 | |
| Net earnings | 345.00 | 4.06 | - 336.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 621.42 | 328.75 | |
| Participating interests | 20.00 | ||
| Investments total | 621.42 | 328.75 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 169.55 | ||
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 2.61 | 2.13 | 50.00 |
| Short term receivables total | 2.61 | 2.13 | 239.55 |
| Cash and bank deposits | 300.39 | 88.99 | |
| Cash and cash equivalents | 300.39 | 88.99 | |
| Balance sheet total (assets) | 624.02 | 631.27 | 348.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 348.90 | 56.23 | |
| Retained earnings | - 116.38 | 521.28 | 581.57 |
| Profit of the financial year | 345.00 | 4.06 | - 336.73 |
| Shareholders equity total | 617.52 | 621.57 | 284.84 |
| Non-current liabilities total | |||
| Current owed to group member | 3.45 | 8.06 | |
| Short-term deferred tax liabilities | 1.51 | 1.25 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 55.64 |
| Current liabilities total | 6.51 | 9.70 | 63.70 |
| Balance sheet total (liabilities) | 624.02 | 631.27 | 348.54 |
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