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Andersen Hartvig ApS — Credit Rating and Financial Key Figures
CVR number: 39121662
Møllevej 19, 8783 Hornsyld
hah@andersenhartvig.dk
tel: 60513435
www.andersenhartvig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 921.11 | 1 433.79 | 1 260.91 | 1 252.17 | 725.63 |
| Employee benefit expenses | - 546.52 | - 817.96 | -1 106.78 | -1 174.43 | - 653.32 |
| Other operating expenses | -10.00 | -8.04 | |||
| Total depreciation | -7.75 | -18.01 | |||
| EBIT | 356.84 | 589.78 | 154.13 | 77.73 | 72.31 |
| Other financial income | 47.18 | 72.37 | 13.51 | 14.34 | 10.17 |
| Other financial expenses | -12.79 | -99.19 | -3.17 | -0.30 | -10.92 |
| Pre-tax profit | 391.24 | 562.96 | 164.47 | 91.77 | 71.56 |
| Income taxes | -89.57 | - 132.36 | -37.55 | -21.97 | -17.11 |
| Net earnings | 301.67 | 430.60 | 126.92 | 69.80 | 54.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.01 | ||||
| Tangible assets total | 18.01 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.18 | 194.31 | 411.93 | 117.66 | 318.66 |
| Prepayments and accrued income | 10.48 | 0.52 | 0.06 | ||
| Current other receivables | 0.20 | 82.50 | 79.32 | 7.27 | 2.77 |
| Current deferred tax assets | 6.71 | 46.56 | 5.77 | 9.23 | 5.98 |
| Short term receivables total | 231.09 | 323.36 | 507.51 | 134.69 | 327.47 |
| Other current investments | 354.14 | 126.42 | 123.25 | 128.92 | 120.53 |
| Cash and bank deposits | 133.29 | 555.00 | 318.96 | 329.36 | 149.38 |
| Cash and cash equivalents | 487.43 | 681.42 | 442.20 | 458.28 | 269.91 |
| Balance sheet total (assets) | 736.53 | 1 004.78 | 949.71 | 592.97 | 597.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 45.00 | 106.10 | 61.00 | 297.50 | 79.40 |
| Other reserves | - 230.00 | ||||
| Retained earnings | -60.46 | 135.11 | 439.71 | 269.13 | 259.53 |
| Profit of the financial year | 301.67 | 430.60 | 126.92 | 69.80 | 54.45 |
| Shareholders equity total | 336.21 | 721.81 | 677.63 | 456.43 | 443.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.73 | 36.25 | 33.25 | 16.00 | 13.62 |
| Current owed to participating | 2.59 | 1.10 | 2.03 | 7.17 | 9.17 |
| Short-term deferred tax liabilities | 4.85 | 18.47 | |||
| Other non-interest bearing current liabilities | 373.15 | 245.62 | 218.33 | 113.38 | 131.22 |
| Current liabilities total | 400.32 | 282.97 | 272.09 | 136.54 | 154.00 |
| Balance sheet total (liabilities) | 736.53 | 1 004.78 | 949.71 | 592.97 | 597.38 |
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