Harms el service ApS — Credit Rating and Financial Key Figures

CVR number: 44017911
Larsensvej 8 D, 3230 Græsted
kph@harmsel.dk
tel: 61102270

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit473.45932.86
Employee benefit expenses- 564.78- 930.94
Total depreciation-6.67-6.67
EBIT-98.00-4.75
Other financial income0.170.65
Other financial expenses-1.71-3.40
Pre-tax profit-99.54-7.50
Income taxes18.689.16
Net earnings-80.871.66

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment23.3332.67
Tangible assets total23.3332.67
Investments total10.7410.84
Long term receivables total
Inventories total
Current trade debtors172.2628.26
Prepayments and accrued income4.3843.70
Current other receivables40.19
Current deferred tax assets18.6827.84
Short term receivables total195.31139.99
Cash and bank deposits17.323.59
Cash and cash equivalents17.323.59
Balance sheet total (assets)246.71187.09

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-80.87
Profit of the financial year-80.871.66
Shareholders equity total-40.87-39.20
Non-current liabilities total
Current trade creditors49.3986.16
Other non-interest bearing current liabilities238.19140.13
Current liabilities total287.58226.29
Balance sheet total (liabilities)246.71187.09
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