Eichen Hartmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41099798
Trylleskov Allé 90, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | -6.25 | - 106.50 | |
| EBIT | -6.25 | -6.25 | - 106.50 | |
| Other financial expenses | -0.90 | -6.64 | -0.00 | |
| Net income from associates (fin.) | 411.00 | 34.06 | 137.05 | |
| Pre-tax profit | 403.85 | -12.89 | -72.44 | 137.05 |
| Income taxes | 21.27 | |||
| Net earnings | 403.85 | -12.89 | -51.17 | 137.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 54.46 | 191.51 | ||
| Participating interests | 20.00 | ||||
| Investments total | 60.00 | 54.46 | 191.51 | ||
| Non-current loans receivable | -40.00 | ||||
| Long term receivables total | -40.00 | ||||
| Inventories total | |||||
| Current other receivables | 431.00 | ||||
| Current deferred tax assets | 21.27 | 110.45 | |||
| Short term receivables total | 431.00 | 21.27 | 110.45 | ||
| Other current investments | 100.00 | ||||
| Cash and bank deposits | 20.00 | 19.10 | 285.15 | 194.20 | 133.20 |
| Cash and cash equivalents | 20.00 | 19.10 | 385.15 | 194.20 | 133.20 |
| Balance sheet total (assets) | 40.00 | 450.10 | 385.15 | 269.94 | 435.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 34.06 | 171.11 | |||
| Retained earnings | -57.20 | 287.75 | 179.80 | -8.42 | |
| Profit of the financial year | 403.85 | -12.89 | -51.17 | 137.05 | |
| Shareholders equity total | 40.00 | 443.85 | 373.76 | 263.69 | 339.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 89.18 | ||||
| Other non-interest bearing current liabilities | 6.25 | 11.40 | 6.25 | 6.25 | |
| Current liabilities total | 6.25 | 11.40 | 6.25 | 95.43 | |
| Balance sheet total (liabilities) | 40.00 | 450.10 | 385.15 | 269.94 | 435.17 |
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