HARTVIGS ApS — Credit Rating and Financial Key Figures
CVR number: 27113451
Plantagevej 51, 3460 Birkerød
tel: 22802629
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 878.51 | 1 137.87 | ||
| External services | - 361.41 | - 167.11 | |||
| Gross profit | 50.00 | 517.10 | 970.76 | ||
| Employee benefit expenses | - 201.27 | - 625.68 | |||
| EBIT | 50.00 | 315.83 | 345.08 | ||
| Other financial income | 2.62 | 9.71 | 60.96 | 63.22 | 33.64 |
| Other financial expenses | -0.70 | -20.10 | -7.39 | -1.50 | - 135.82 |
| Income from other inv. held as non-curr. assets | 131.38 | 297.06 | 270.24 | 645.02 | 61.88 |
| Pre-tax profit | 133.31 | 286.67 | 373.81 | 1 022.56 | 304.76 |
| Income taxes | -0.41 | 2.28 | -22.79 | -83.05 | -53.77 |
| Net earnings | 132.89 | 288.95 | 351.02 | 939.51 | 251.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 331.23 | 461.29 | 706.53 | 1 325.80 | 1 387.67 |
| Investments total | 331.23 | 461.29 | 706.53 | 1 325.80 | 1 387.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.97 | ||||
| Current owed by particip. interest comp. | 433.10 | 428.10 | 722.50 | 737.50 | 737.50 |
| Current other receivables | 160.90 | 0.81 | |||
| Current deferred tax assets | 3.66 | 1.38 | 1.28 | ||
| Short term receivables total | 594.00 | 432.57 | 723.88 | 859.75 | 737.50 |
| Other current investments | 19.80 | 195.77 | 132.71 | 330.38 | 468.34 |
| Cash and bank deposits | 0.46 | 155.23 | 7.00 | 316.13 | 326.30 |
| Cash and cash equivalents | 20.26 | 351.00 | 139.71 | 646.51 | 794.63 |
| Balance sheet total (assets) | 945.48 | 1 244.86 | 1 570.12 | 2 832.06 | 2 919.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 51.73 | 348.79 | 594.03 | 1 238.30 | 1 300.17 |
| Retained earnings | 634.87 | 413.50 | 398.31 | 44.07 | 854.20 |
| Profit of the financial year | 132.89 | 288.95 | 351.02 | 939.51 | 251.00 |
| Shareholders equity total | 944.49 | 1 233.44 | 1 527.26 | 2 407.88 | 2 597.87 |
| Non-current deferred tax liabilities | 0.42 | ||||
| Non-current liabilities total | 0.42 | ||||
| Current trade creditors | 18.50 | 59.12 | |||
| Current owed to participating | 11.00 | 22.76 | 69.99 | 87.34 | |
| Short-term deferred tax liabilities | 0.57 | 0.42 | 20.10 | 103.55 | 50.07 |
| Other non-interest bearing current liabilities | 232.13 | 125.40 | |||
| Current liabilities total | 0.57 | 11.42 | 42.86 | 424.18 | 321.94 |
| Balance sheet total (liabilities) | 945.48 | 1 244.86 | 1 570.12 | 2 832.06 | 2 919.81 |
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