B.J.Harmsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44223651
Havesangervej 39, 4930 Maribo
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.92 | -7.25 |
| EBIT | -11.92 | -7.25 |
| Other financial income | 0.16 | |
| Other financial expenses | -14.50 | -69.47 |
| Net income from associates (fin.) | 60.46 | |
| Pre-tax profit | -26.42 | -16.10 |
| Net earnings | -26.42 | -16.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 375.00 | 1 435.46 |
| Investments total | 1 375.00 | 1 435.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 33.08 | 24.98 |
| Short term receivables total | 33.08 | 24.98 |
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 1 408.08 | 1 461.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 60.46 | |
| Retained earnings | -86.89 | |
| Profit of the financial year | -26.42 | -16.10 |
| Shareholders equity total | 13.58 | -2.52 |
| Non-current deferred tax liabilities | 1 375.00 | 1 458.98 |
| Non-current liabilities total | 1 375.00 | 1 458.98 |
| Current loans from credit institutions | 14.50 | |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 19.50 | 5.00 |
| Balance sheet total (liabilities) | 1 408.08 | 1 461.45 |
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