HARTMANN WENNICKE A/S — Credit Rating and Financial Key Figures
CVR number: 13923078
Niels W Gades Vej 31, 4700 Næstved
tel: 20952258
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.19 | -20.03 | 1.53 | -1.43 | -0.24 |
| EBIT | 70.19 | -20.03 | 1.53 | -1.43 | -0.24 |
| Other financial income | 3.93 | ||||
| Other financial expenses | -0.18 | -3.02 | -0.10 | -2.11 | |
| Pre-tax profit | 73.93 | -20.03 | -1.49 | -1.53 | -2.35 |
| Income taxes | -16.27 | 4.41 | 0.33 | 0.34 | 0.52 |
| Net earnings | 57.67 | -15.62 | -1.16 | -1.19 | -1.83 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.98 | ||||
| Current amounts owed by group member comp. | 225.05 | 218.86 | 223.94 | 232.43 | |
| Current other receivables | 11.31 | 33.38 | |||
| Current deferred tax assets | 18.54 | 4.41 | 4.73 | 5.07 | 5.58 |
| Short term receivables total | 113.84 | 262.84 | 223.59 | 229.01 | 238.02 |
| Cash and bank deposits | 2 373.78 | 366.21 | 387.99 | 381.38 | 370.54 |
| Cash and cash equivalents | 2 373.78 | 366.21 | 387.99 | 381.38 | 370.54 |
| Balance sheet total (assets) | 2 487.61 | 629.06 | 611.58 | 610.39 | 608.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 70.70 | 128.37 | 112.74 | 111.58 | 110.39 |
| Profit of the financial year | 57.67 | -15.62 | -1.16 | -1.19 | -1.83 |
| Shareholders equity total | 1 878.37 | 612.74 | 611.58 | 610.39 | 608.56 |
| Non-current deferred tax liabilities | 16.27 | ||||
| Non-current liabilities total | 16.27 | ||||
| Current owed to group member | 592.93 | ||||
| Short-term deferred tax liabilities | 16.27 | ||||
| Other non-interest bearing current liabilities | 0.05 | 0.05 | |||
| Current liabilities total | 592.98 | 16.32 | |||
| Balance sheet total (liabilities) | 2 487.61 | 629.06 | 611.58 | 610.39 | 608.56 |
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