HARBOE CONSULT ApS - GODKENDT REVISIONSVIRKSOMHED — Credit Rating and Financial Key Figures
CVR number: 35649417
Jens Kofods Gade 1, 1268 København K
www.harboe.nu
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 12 145.46 | 19 339.57 |
| Change in finished goods inventory | 149.09 | 152.52 |
| Other operating income | 9.00 | 123.97 |
| External services | -2 482.15 | -4 443.34 |
| Gross profit | 9 523.22 | 14 867.68 |
| Employee benefit expenses | -8 322.62 | -13 447.99 |
| Total depreciation | -52.50 | |
| EBIT | 1 200.60 | 1 367.19 |
| Other financial income | 7.95 | 33.98 |
| Other financial expenses | - 236.45 | - 227.07 |
| Pre-tax profit | 972.11 | 1 174.10 |
| Income taxes | - 244.95 | - 275.24 |
| Net earnings | 727.16 | 898.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 472.50 | |
| Intangible assets total | 472.50 | |
| Tangible assets total | ||
| Investments total | 261.95 | 448.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 462.44 | 3 764.07 |
| Prepayments and accrued income | 104.91 | 144.86 |
| Current other receivables | 2 343.84 | 4 308.50 |
| Short term receivables total | 6 911.20 | 8 217.43 |
| Cash and bank deposits | 397.18 | 601.25 |
| Cash and cash equivalents | 397.18 | 601.25 |
| Balance sheet total (assets) | 7 570.33 | 9 739.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 713.63 | |
| Profit of the financial year | 727.16 | 898.87 |
| Minority interest (BS) | 28.52 | |
| Shareholders equity total | 777.16 | 1 691.02 |
| Provisions | 515.65 | 448.43 |
| Non-current deferred tax liabilities | 342.45 | |
| Non-current liabilities total | 342.45 | |
| Current loans from credit institutions | 33.51 | 8.16 |
| Current trade creditors | 92.63 | 208.78 |
| Current owed to participating | 0.17 | 0.65 |
| Current owed to group member | 3 494.76 | 4 375.64 |
| Short-term deferred tax liabilities | 528.55 | |
| Other non-interest bearing current liabilities | 2 127.90 | 2 664.21 |
| Current liabilities total | 6 277.52 | 7 257.44 |
| Balance sheet total (liabilities) | 7 570.33 | 9 739.34 |
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