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HARTLEV ApS — Credit Rating and Financial Key Figures
CVR number: 67436911
Holstensvejen 18, 4534 Hørve
tel: 43712933
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 87.60 | 87.60 | 87.60 | 89.20 | 90.00 |
| External services | -41.61 | -42.87 | -42.73 | -43.36 | -42.70 |
| Gross profit | 45.99 | 44.73 | 44.88 | 45.84 | 47.30 |
| Total depreciation | -16.90 | -16.90 | -16.90 | -16.90 | -16.90 |
| EBIT | 29.09 | 27.83 | 27.97 | 28.94 | 30.40 |
| Other financial income | 1.72 | 0.12 | |||
| Other financial expenses | -5.03 | -5.94 | -6.40 | -6.34 | -6.62 |
| Pre-tax profit | 24.06 | 21.89 | 21.57 | 24.32 | 23.90 |
| Income taxes | -9.02 | -8.53 | -8.46 | -9.07 | -8.98 |
| Net earnings | 15.05 | 13.36 | 13.11 | 15.25 | 14.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 774.39 | 757.48 | 740.58 | 723.67 | 706.77 |
| Tangible assets total | 774.39 | 757.48 | 740.58 | 723.67 | 706.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.90 | 0.90 | 2.10 | 0.90 | 0.90 |
| Current deferred tax assets | 127.42 | 118.89 | 110.43 | 101.36 | 92.38 |
| Short term receivables total | 128.32 | 119.79 | 112.53 | 102.26 | 93.28 |
| Cash and bank deposits | 255.78 | 288.44 | 447.67 | 358.31 | 391.52 |
| Cash and cash equivalents | 255.78 | 288.44 | 447.67 | 358.31 | 391.52 |
| Balance sheet total (assets) | 1 158.49 | 1 165.72 | 1 300.77 | 1 184.24 | 1 191.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 266.54 | 181.58 | 94.94 | 8.05 | 23.29 |
| Profit of the financial year | 15.05 | 13.36 | 13.11 | 15.25 | 14.92 |
| Shareholders equity total | 581.58 | 494.94 | 408.05 | 323.29 | 238.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 551.10 | 642.97 | 864.92 | 836.65 | 929.06 |
| Other non-interest bearing current liabilities | 25.80 | 27.81 | 27.81 | 24.30 | 24.30 |
| Current liabilities total | 576.90 | 670.78 | 892.73 | 860.95 | 953.36 |
| Balance sheet total (liabilities) | 1 158.49 | 1 165.72 | 1 300.77 | 1 184.24 | 1 191.58 |
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