Harboes Bryggeri AS (LTS:0ENE) Tax Rate % : 24.46% (As of Jan. 2025)

View and export this data going back to 2007. Start your Free Trial

What is Harboes Bryggeri AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Harboes Bryggeri AS's Tax Expense for the three months ended in Jan. 2025 was kr2 Mil. Harboes Bryggeri AS's Pre-Tax Income for the three months ended in Jan. 2025 was kr8 Mil. Therefore, Harboes Bryggeri AS's Tax Rate % for the quarter that ended in Jan. 2025 was 24.46%.

Harboes Bryggeri AS Tax Rate % Historical Data

The historical data trend for Harboes Bryggeri AS's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Harboes Bryggeri AS Tax Rate % Chart

Harboes Bryggeri AS Annual Data

Trend

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Apr22

Apr23

Apr24

Tax Rate %

Get a 7-Day Free Trial

28.12

48.84

39.24

51.91

19.32

Harboes Bryggeri AS Quarterly Data
	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25
Tax Rate %	Get a 7-Day Free Trial															22.10	5.37	24.44	22.55	24.46

Harboes Bryggeri AS Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Harboes Bryggeri AS's Tax Rate % for the fiscal year that ended in Apr. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Apr. 2024 )	/	Pre-Tax Income (A: Apr. 2024 )
	=	13.111	/	67.872
	=	19.32 %

Harboes Bryggeri AS's Tax Rate % for the quarter that ended in Jan. 2025 is calculated as

Tax Rate %	=	Tax Expense (Q: Jan. 2025 )	/	Pre-Tax Income (Q: Jan. 2025 )
	=	1.836	/	7.507
	=	24.46 %

Harboes Bryggeri AS Tax Rate % Related Terms

Thank you for viewing the detailed overview of Harboes Bryggeri AS's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Harboes Bryggeri AS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Harboes Bryggeri AS (LTS:0ENE) » Definitions » Tax Rate %

Traded in Other Exchanges

HARB B:Denmark

Address

Spegerborgvej 34, Skaelskor, DNK, 4230

Website

http://www.harboes.dk

Harboes Bryggeri AS is a Denmark-based company which is engaged in the production and sale of alcoholic and non-alcoholic beverages. The product portfolio of the company includes beer, soft drinks, non-alcoholic malt and dark malt, energy drinks, juices, ciders, water, and others. Harboes has its presence in Denmark, Germany, and other countries. The majority of the company's revenue comes from Germany.

Harboes Bryggeri AS Headlines

No Headlines