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 length | 12 | 12 |
| Net sales | ||
| Gross profit | 473.45 | 932.86 |
| Employee benefit expenses | - 564.78 | - 930.94 |
| Total depreciation | -6.67 | -6.67 |
| EBIT | -98.00 | -4.75 |
| Other financial income | 0.17 | 0.65 |
| Other financial expenses | -1.71 | -3.40 |
| Pre-tax profit | -99.54 | -7.50 |
| Income taxes | 18.68 | 9.16 |
| Net earnings | -80.87 | 1.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.33 | 32.67 |
| Tangible assets total | 23.33 | 32.67 |
| Investments total | 10.74 | 10.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 172.26 | 28.26 |
| Prepayments and accrued income | 4.38 | 43.70 |
| Current other receivables | 40.19 | |
| Current deferred tax assets | 18.68 | 27.84 |
| Short term receivables total | 195.31 | 139.99 |
| Cash and bank deposits | 17.32 | 3.59 |
| Cash and cash equivalents | 17.32 | 3.59 |
| Balance sheet total (assets) | 246.71 | 187.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -80.87 | |
| Profit of the financial year | -80.87 | 1.66 |
| Shareholders equity total | -40.87 | -39.20 |
| Non-current liabilities total | ||
| Current trade creditors | 49.39 | 86.16 |
| Other non-interest bearing current liabilities | 238.19 | 140.13 |
| Current liabilities total | 287.58 | 226.29 |
| Balance sheet total (liabilities) | 246.71 | 187.09 |
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