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EMIL HARTVIG ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36410469
Gyldenlundsvej 34, 2920 Charlottenlund
emil@studioc.dk
tel: 40955180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.92 | -7.73 | -7.81 | -11.58 | -8.65 |
| EBIT | -8.92 | -7.73 | -7.81 | -11.58 | -8.65 |
| Other financial income | 0.34 | 0.64 | |||
| Other financial expenses | -0.12 | -0.96 | |||
| Net income from associates (fin.) | 318.36 | 474.21 | 476.50 | 327.82 | 122.07 |
| Pre-tax profit | 309.32 | 465.52 | 469.03 | 316.89 | 113.42 |
| Net earnings | 309.32 | 465.52 | 469.03 | 316.89 | 113.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 607.49 | 931.70 | 1 133.20 | 1 261.02 | 1 083.09 |
| Investments total | 607.49 | 931.70 | 1 133.20 | 1 261.02 | 1 083.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 69.03 | 96.24 | 88.77 | 155.84 | 357.19 |
| Cash and cash equivalents | 69.03 | 96.24 | 88.77 | 155.84 | 357.19 |
| Balance sheet total (assets) | 676.52 | 1 027.94 | 1 221.97 | 1 416.86 | 1 440.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 275.00 | 56.00 | 156.00 | 150.00 |
| Other reserves | 430.28 | 629.49 | 1 105.99 | 1 167.81 | 1 055.88 |
| Retained earnings | - 236.32 | - 401.21 | - 468.20 | - 282.99 | 61.83 |
| Profit of the financial year | 309.32 | 465.52 | 469.03 | 316.89 | 113.42 |
| Shareholders equity total | 667.67 | 1 018.79 | 1 212.82 | 1 407.71 | 1 431.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.60 | 2.90 | 2.90 | 2.90 | 2.90 |
| Current liabilities total | 8.85 | 9.15 | 9.15 | 9.15 | 9.15 |
| Balance sheet total (liabilities) | 676.52 | 1 027.94 | 1 221.97 | 1 416.86 | 1 440.28 |
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