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HARTJAK ApS — Credit Rating and Financial Key Figures
CVR number: 25619870
Egehaven 51, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.49 | -5.47 | -26.65 | -8.73 | -6.10 |
| EBIT | -2.49 | -5.47 | -26.65 | -8.73 | -6.10 |
| Other financial income | 127.56 | 170.87 | 305.40 | 882.10 | 723.33 |
| Other financial expenses | -90.55 | - 284.48 | -77.15 | -44.32 | -43.85 |
| Net income from associates (fin.) | 879.74 | 1 202.58 | 631.09 | 957.04 | 2 111.25 |
| Pre-tax profit | 914.27 | 1 083.50 | 832.69 | 1 786.09 | 2 784.63 |
| Income taxes | 25.81 | - 131.96 | - 148.98 | ||
| Net earnings | 914.27 | 1 109.31 | 832.69 | 1 654.13 | 2 635.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 062.36 | 3 544.93 | 2 976.03 | 3 933.07 | 5 444.32 |
| Investments total | 3 062.36 | 3 544.93 | 2 976.03 | 3 933.07 | 5 444.32 |
| Non-curr. owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current loans receivable | 1 021.19 | 1 444.62 | 1 962.79 | 4 036.48 | 5 229.80 |
| Non-current other receivables | 1 140.00 | 974.18 | 648.53 | 674.89 | 544.89 |
| Long term receivables total | 3 161.19 | 3 418.80 | 3 611.32 | 5 711.36 | 6 774.69 |
| Inventories total | |||||
| Current other receivables | 29.52 | ||||
| Current deferred tax assets | 387.82 | 870.36 | 636.60 | 670.24 | 1 035.34 |
| Short term receivables total | 417.34 | 870.36 | 636.60 | 670.24 | 1 035.34 |
| Cash and bank deposits | 888.38 | 1 309.35 | 1 837.22 | 589.73 | 362.97 |
| Cash and cash equivalents | 888.38 | 1 309.35 | 1 837.22 | 589.73 | 362.97 |
| Balance sheet total (assets) | 7 529.27 | 9 143.45 | 9 061.18 | 10 904.40 | 13 617.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 080.14 | ||||
| Retained earnings | 4 899.96 | 5 696.43 | 6 805.74 | 7 516.43 | 7 955.42 |
| Profit of the financial year | 914.27 | 1 109.31 | 832.69 | 1 654.13 | 2 635.64 |
| Shareholders equity total | 6 028.63 | 7 023.54 | 7 738.43 | 9 392.56 | 11 906.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 75.00 | ||||
| Short-term deferred tax liabilities | 375.45 | 852.62 | 503.06 | 649.43 | 1 141.42 |
| Other non-interest bearing current liabilities | 1 119.19 | 1 261.30 | 813.69 | 856.41 | 488.70 |
| Current liabilities total | 1 500.64 | 2 119.91 | 1 322.75 | 1 511.84 | 1 711.11 |
| Balance sheet total (liabilities) | 7 529.27 | 9 143.45 | 9 061.18 | 10 904.40 | 13 617.32 |
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