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Hari Studios A/S — Credit Rating and Financial Key Figures
CVR number: 44158833
Godthåbsvej 8 B, 2000 Frederiksberg
www.hari.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 380.97 | 5 097.82 |
| Employee benefit expenses | -3 386.33 | -6 554.00 |
| Total depreciation | - 266.71 | - 485.36 |
| EBIT | -3 272.07 | -1 941.54 |
| Other financial income | 0.20 | 0.83 |
| Other financial expenses | -3.67 | -66.57 |
| Pre-tax profit | -3 275.55 | -2 007.27 |
| Income taxes | 719.00 | 428.00 |
| Net earnings | -2 556.55 | -1 579.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 880.01 | 950.93 |
| Intangible assets total | 880.01 | 950.93 |
| Buildings | 324.23 | 431.77 |
| Machinery and equipment | 99.83 | 66.31 |
| Tangible assets total | 424.06 | 498.08 |
| Investments total | 414.03 | 721.92 |
| Long term receivables total | ||
| Raw materials and consumables | 74.54 | |
| Inventories total | 74.54 | |
| Current trade debtors | 34.43 | 68.48 |
| Current other receivables | 110.51 | 155.84 |
| Current deferred tax assets | 719.00 | 1 147.00 |
| Short term receivables total | 863.94 | 1 371.31 |
| Cash and bank deposits | 154.88 | 2 145.83 |
| Cash and cash equivalents | 154.88 | 2 145.83 |
| Balance sheet total (assets) | 2 736.91 | 5 762.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 924.97 |
| Other reserves | 1 686.41 | 1 741.73 |
| Retained earnings | 913.59 | 279.97 |
| Profit of the financial year | -2 556.55 | -1 579.28 |
| Shareholders equity total | 443.45 | 1 367.40 |
| Non-current deferred tax liabilities | 1 524.22 | |
| Non-current liabilities total | 1 524.22 | |
| Current loans from credit institutions | 475.78 | |
| Advances received | 5.40 | |
| Current trade creditors | 234.05 | 469.27 |
| Current owed to participating | 1 340.83 | |
| Other non-interest bearing current liabilities | 469.71 | 1 442.62 |
| Accruals and deferred income | 243.46 | 483.32 |
| Current liabilities total | 2 293.46 | 2 870.99 |
| Balance sheet total (liabilities) | 2 736.91 | 5 762.61 |
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