HARTVIG HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34697132
George Marshalls Vej 15, 2450 København SV
john@letboligsalg.dk
tel: 42363935
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.60 | ||||
| EBIT | -14.60 | ||||
| Other financial expenses | -3.45 | -3.46 | -5.99 | ||
| Income from other inv. held as non-curr. assets | -9.64 | 53.10 | 1 815.55 | - 172.26 | - 493.08 |
| Pre-tax profit | -9.64 | 53.10 | 1 812.10 | - 175.72 | - 513.67 |
| Net earnings | -9.64 | 53.10 | 1 812.10 | - 175.72 | - 513.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 598.14 | 1 651.23 | 1 533.45 | 1 361.19 | 890.61 |
| Investments total | 1 598.14 | 1 651.23 | 1 533.45 | 1 361.19 | 890.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 807.60 | ||||
| Current other receivables | 313.50 | 313.50 | 2 920.74 | 4 946.20 | 3 598.49 |
| Short term receivables total | 313.50 | 313.50 | 2 920.74 | 4 946.20 | 4 406.09 |
| Cash and bank deposits | 616.08 | 21.83 | 188.44 | ||
| Cash and cash equivalents | 616.08 | 21.83 | 188.44 | ||
| Balance sheet total (assets) | 1 911.64 | 1 964.73 | 5 070.27 | 6 329.22 | 5 485.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 304.80 | 1 357.90 | 1 240.12 | 1 067.86 | 574.78 |
| Retained earnings | 38.19 | -24.55 | 146.33 | 2 130.69 | 2 448.05 |
| Profit of the financial year | -9.64 | 53.10 | 1 812.10 | - 175.72 | - 513.67 |
| Shareholders equity total | 1 413.35 | 1 466.44 | 3 278.54 | 3 102.82 | 2 589.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 291.46 | 291.46 | 291.46 | ||
| Other non-interest bearing current liabilities | 206.83 | 206.83 | 1 500.27 | 3 226.40 | 2 895.99 |
| Current liabilities total | 498.29 | 498.29 | 1 791.73 | 3 226.40 | 2 895.99 |
| Balance sheet total (liabilities) | 1 911.64 | 1 964.73 | 5 070.27 | 6 329.22 | 5 485.14 |
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