HARTMANN FINANCE A/S — Credit Rating and Financial Key Figures
CVR number: 29613427
Ørnegårdsvej 18, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -17.50 | -25.00 | -27.79 | -28.90 |
| Costs of management | -25.00 | -27.79 | -28.90 | ||
| EBIT | -17.50 | -17.50 | -25.00 | -27.79 | -28.90 |
| Other financial income | 1.15 | 12.33 | 12.40 | ||
| Other financial expenses | -4.66 | -5.54 | -4.34 | -5.00 | -6.15 |
| Pre-tax profit | -22.16 | -23.04 | -28.19 | -20.46 | -22.66 |
| Income taxes | 4.88 | 5.07 | 6.20 | 4.46 | 4.98 |
| Net earnings | -17.28 | -17.97 | -21.99 | -16.00 | -17.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.07 | 6.20 | 4.50 | 4.98 | |
| Short term receivables total | 5.07 | 6.20 | 4.50 | 4.98 | |
| Cash and bank deposits | 563.29 | 545.12 | 517.70 | 480.17 | 458.43 |
| Cash and cash equivalents | 563.29 | 545.12 | 517.70 | 480.17 | 458.43 |
| Balance sheet total (assets) | 563.29 | 550.19 | 523.90 | 484.67 | 463.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26.17 | 8.89 | -9.04 | -31.03 | -47.03 |
| Profit of the financial year | -17.28 | -17.97 | -21.99 | -16.00 | -17.67 |
| Shareholders equity total | 508.89 | 490.92 | 468.97 | 452.97 | 435.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 25.00 | 8.11 | 9.03 |
| Current owed to group member | 36.90 | 41.77 | 29.93 | 23.59 | 19.09 |
| Current liabilities total | 54.40 | 59.27 | 54.93 | 31.70 | 28.12 |
| Balance sheet total (liabilities) | 563.29 | 550.19 | 523.90 | 484.67 | 463.42 |
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