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Hartje Ebsen A/S — Credit Rating and Financial Key Figures
CVR number: 14043500
Industriparken 8, Skrydstrup 6500 Vojens
tel: 74541819
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 551.00 | 5 068.00 | 904.00 | 3 834.00 | 7 417.94 |
| Employee benefit expenses | -3 852.00 | -4 687.00 | -5 597.00 | -5 271.00 | -5 127.14 |
| Other operating expenses | -11.76 | ||||
| Total depreciation | - 136.00 | - 122.00 | - 199.00 | - 201.00 | - 206.10 |
| EBIT | 2 563.00 | 259.00 | -4 892.00 | -1 638.00 | 2 072.93 |
| Other financial income | 102.00 | 332.00 | 231.00 | 20.00 | 52.94 |
| Other financial expenses | - 182.00 | - 103.00 | - 163.00 | -40.00 | - 132.21 |
| Pre-tax profit | 2 483.00 | 488.00 | -4 824.00 | -1 658.00 | 1 993.67 |
| Income taxes | - 546.00 | - 112.00 | 663.00 | ||
| Net earnings | 1 937.00 | 376.00 | -4 161.00 | -1 658.00 | 1 993.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 875.00 | 861.00 | 847.00 | 1 114.00 | 1 135.41 |
| Machinery and equipment | 532.00 | 495.00 | 776.00 | 672.00 | 730.35 |
| Tangible assets total | 1 407.00 | 1 356.00 | 1 623.00 | 1 786.00 | 1 865.75 |
| Investments total | 18.29 | ||||
| Long term receivables total | |||||
| Finished products/goods | 981.00 | 922.00 | 657.00 | 1 192.00 | 996.99 |
| Advance payments | 1 057.00 | ||||
| Inventories total | 2 038.00 | 922.00 | 657.00 | 1 192.00 | 996.99 |
| Current trade debtors | 13 383.00 | 11 522.00 | 6 317.00 | 1 004.00 | |
| Current amounts owed by group member comp. | 3 145.00 | 1 711.15 | |||
| Prepayments and accrued income | 17.00 | ||||
| Current other receivables | 361.00 | 9.00 | 300.00 | 178.65 | |
| Current deferred tax assets | 36.00 | 580.00 | 628.00 | 633.00 | 558.00 |
| Short term receivables total | 13 797.00 | 12 102.00 | 6 954.00 | 5 082.00 | 2 447.80 |
| Cash and bank deposits | 8 246.00 | 4 542.00 | 5 228.00 | 1 509.00 | 6 329.61 |
| Cash and cash equivalents | 8 246.00 | 4 542.00 | 5 228.00 | 1 509.00 | 6 329.61 |
| Balance sheet total (assets) | 25 488.00 | 18 922.00 | 14 462.00 | 9 569.00 | 11 658.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 12 181.00 | 14 118.00 | 14 494.00 | 10 333.00 | 8 675.00 |
| Profit of the financial year | 1 937.00 | 376.00 | -4 161.00 | -1 658.00 | 1 993.67 |
| Shareholders equity total | 14 618.00 | 14 994.00 | 10 833.00 | 9 175.00 | 11 168.67 |
| Provisions | 180.00 | 163.00 | |||
| Non-current deferred tax liabilities | 568.00 | 15.00 | |||
| Non-current liabilities total | 568.00 | 15.00 | |||
| Current loans from credit institutions | 2.00 | 15.00 | 6.95 | ||
| Current trade creditors | 4 635.00 | 977.00 | 1 382.00 | 55.00 | 120.24 |
| Other non-interest bearing current liabilities | 5 487.00 | 2 773.00 | 2 245.00 | 324.00 | 362.57 |
| Current liabilities total | 10 122.00 | 3 750.00 | 3 629.00 | 394.00 | 489.77 |
| Balance sheet total (liabilities) | 25 488.00 | 18 922.00 | 14 462.00 | 9 569.00 | 11 658.43 |
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