HARBOE CONSULT ApS - GODKENDT REVISIONSVIRKSOMHED — Credit Rating and Financial Key Figures

CVR number: 35649417
Jens Kofods Gade 1, 1268 København K
www.harboe.nu
Free credit reportSee parent company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales12 145.4619 339.57
Change in finished goods inventory149.09152.52
Other operating income9.00123.97
External services-2 482.15-4 443.34
Gross profit9 523.2214 867.68
Employee benefit expenses-8 322.62-13 447.99
Total depreciation-52.50
EBIT1 200.601 367.19
Other financial income7.9533.98
Other financial expenses- 236.45- 227.07
Pre-tax profit972.111 174.10
Income taxes- 244.95- 275.24
Net earnings727.16898.87

Assets (kDKK)

2022
2023
Goodwill472.50
Intangible assets total472.50
Tangible assets total
Other receivables261.95448.16
Investments total261.95448.16
Long term receivables total
Inventories total
Current trade debtors4 462.443 764.07
Prepayments and accrued income104.91144.86
Current other receivables2 343.844 308.50
Short term receivables total6 911.208 217.43
Cash and bank deposits397.18601.25
Cash and cash equivalents397.18601.25
Balance sheet total (assets)7 570.339 739.34

Equity and liabilities (kDKK)

2022
2023
Share capital50.0050.00
Retained earnings713.63
Profit of the financial year727.16898.87
Minority interest (BS)28.52
Shareholders equity total777.161 691.02
Provisions515.65448.43
Non-current deferred tax liabilities342.45
Non-current liabilities total342.45
Current loans from credit institutions33.518.16
Current trade creditors92.63208.78
Current owed to participating0.170.65
Current owed to group member3 494.764 375.64
Short-term deferred tax liabilities528.55
Other non-interest bearing current liabilities2 127.902 664.21
Current liabilities total6 277.527 257.44
Balance sheet total (liabilities)7 570.339 739.34
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