EMIL HARTVIG ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36410469
Willemoesgade 62, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -5.71 | -8.92 | -7.73 | -7.81 |
| EBIT | -6.26 | -5.71 | -8.92 | -7.73 | -7.81 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -0.07 | -0.12 | -0.96 | ||
| Net income from associates (fin.) | 204.28 | 79.13 | 318.36 | 474.21 | 476.50 |
| Pre-tax profit | 198.01 | 73.35 | 309.32 | 465.52 | 469.03 |
| Net earnings | 198.01 | 73.35 | 309.32 | 465.52 | 469.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 329.13 | 607.49 | 931.70 | 1 133.20 |
| Investments total | 250.00 | 329.13 | 607.49 | 931.70 | 1 133.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 317.92 | ||||
| Short term receivables total | 317.92 | ||||
| Cash and bank deposits | 24.73 | 147.83 | 69.03 | 96.24 | 88.77 |
| Cash and cash equivalents | 24.73 | 147.83 | 69.03 | 96.24 | 88.77 |
| Balance sheet total (assets) | 592.65 | 476.96 | 676.52 | 1 027.94 | 1 221.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 275.00 | 56.00 |
| Other reserves | 222.79 | 301.92 | 430.28 | 629.49 | 1 105.99 |
| Retained earnings | 2.21 | -66.91 | - 236.32 | - 401.21 | - 468.20 |
| Profit of the financial year | 198.01 | 73.35 | 309.32 | 465.52 | 469.03 |
| Shareholders equity total | 583.61 | 471.36 | 667.67 | 1 018.79 | 1 212.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.04 | 2.60 | 2.90 | 2.90 | |
| Other non-interest bearing current liabilities | 4.00 | 2.60 | |||
| Current liabilities total | 9.04 | 5.60 | 8.85 | 9.15 | 9.15 |
| Balance sheet total (liabilities) | 592.65 | 476.96 | 676.52 | 1 027.94 | 1 221.97 |
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