BORIS HARTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076742
Badstuestræde 8, 1209 København K
info@larshartmann.eu
tel: 27112783
larshartmann.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 275.94 | 219.80 | 34.48 | 273.78 | 377.87 |
Employee benefit expenses | - 327.41 | - 353.68 | - 679.32 | - 470.93 | - 241.58 |
EBIT | -51.47 | - 133.88 | - 644.83 | - 197.15 | 136.29 |
Other financial income | 2.76 | 0.00 | |||
Other financial expenses | -7.12 | -2.26 | -9.10 | -4.30 | -28.99 |
Pre-tax profit | -58.58 | - 136.14 | - 651.17 | - 201.45 | 107.30 |
Net earnings | -58.58 | - 136.14 | - 651.17 | - 201.45 | 107.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 21.00 | 21.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 17.57 | 96.95 | 10.50 | ||
Current other receivables | 11.95 | 0.42 | 120.99 | 61.25 | 88.31 |
Short term receivables total | 11.95 | 18.00 | 217.94 | 71.75 | 88.31 |
Cash and bank deposits | 0.88 | 127.85 | 131.11 | 2.24 | |
Cash and cash equivalents | 0.88 | 127.85 | 131.11 | 2.24 | |
Balance sheet total (assets) | 12.83 | 18.00 | 345.79 | 223.85 | 111.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 562.02 | - 620.61 | - 756.74 | -1 407.92 | -1 609.37 |
Profit of the financial year | -58.58 | - 136.14 | - 651.17 | - 201.45 | 107.30 |
Shareholders equity total | - 495.61 | - 631.74 | -1 282.91 | -1 484.37 | -1 377.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 4.18 | ||||
Advances received | 35.00 | ||||
Current trade creditors | 27.10 | 25.00 | 20.15 | 25.20 | 270.25 |
Current owed to participating | 1 294.02 | 1 189.02 | 847.23 | ||
Other non-interest bearing current liabilities | 481.33 | 620.56 | 314.54 | 494.01 | 336.14 |
Current liabilities total | 508.44 | 649.74 | 1 628.70 | 1 708.22 | 1 488.62 |
Balance sheet total (liabilities) | 12.83 | 18.00 | 345.79 | 223.85 | 111.56 |
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