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Hartvig Hansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37634271
Buggesgårdvej 69 B, Ormslev 8260 Viby J
kasper@hartvighansen.dk
tel: 26240911
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-11.50-19.98-39.82-11.15-21.44
EBIT-11.50-19.98-39.82-11.15-21.44
Other financial income71.634.116 244.92300.84265.10
Other financial expenses-33.60-50.88-61.79- 263.27-0.78
Net income from associates (fin.)658.88
Pre-tax profit685.41-66.756 143.3226.41242.88
Income taxes- 223.74-34.36-36.59
Net earnings461.66-66.756 108.9526.41206.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable3 245.002 925.886 244.095 989.425 989.42
Non-current other receivables6.93
Long term receivables total3 251.932 925.886 244.095 989.425 989.42
Inventories total
Current other receivables10.90
Current deferred tax assets22.4151.12104.6040.90
Short term receivables total22.4151.12104.6051.80
Other current investments739.62344.29665.97387.23321.66
Cash and bank deposits263.92172.221 663.351 676.591 310.49
Cash and cash equivalents1 003.54516.512 329.322 063.821 632.15
Balance sheet total (assets)4 255.473 464.808 624.538 157.857 673.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital143.00143.00143.00143.00143.00
Shares repurchased500.00400.00900.00475.001 100.00
Other reserves- 550.00- 400.00- 400.00
Retained earnings2 921.892 983.552 016.807 650.756 577.16
Profit of the financial year461.66-66.756 108.9526.41206.29
Shareholders equity total4 026.563 459.808 618.757 895.167 626.45
Non-current liabilities total
Current trade creditors5.005.005.005.0013.13
Short-term deferred tax liabilities223.9233.63
Other non-interest bearing current liabilities0.78257.690.16
Current liabilities total228.925.005.77262.6946.92
Balance sheet total (liabilities)4 255.473 464.808 624.538 157.857 673.37
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