Rene Hartung ApS — Credit Rating and Financial Key Figures
CVR number: 37949183
Ledvogtervej 110, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.62 | -3.80 | -5.59 | -18.19 | -15.46 |
| EBIT | -3.62 | -3.80 | -5.59 | -18.19 | -15.46 |
| Other financial income | 0.25 | 43.89 | 21.66 | ||
| Other financial expenses | -1.88 | -0.99 | -0.84 | -0.58 | - 110.72 |
| Reduction non-current investment assets | -1 162.18 | ||||
| Income from other inv. held as non-curr. assets | 413.64 | ||||
| Net income from associates (fin.) | 2 577.23 | ||||
| Pre-tax profit | -5.50 | -4.53 | 2 570.80 | -1 137.07 | 309.12 |
| Income taxes | -1.50 | ||||
| Net earnings | -7.00 | -4.53 | 2 570.80 | -1 137.07 | 309.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Non-current loans receivable | 2 191.42 | 1 600.00 | |||
| Long term receivables total | 2 191.42 | 1 600.00 | |||
| Inventories total | |||||
| Current other receivables | 440.64 | 690.11 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | 440.64 | 690.11 | ||
| Cash and bank deposits | 101.38 | 98.93 | 478.31 | 1 096.02 | 1 108.76 |
| Cash and cash equivalents | 101.38 | 98.93 | 478.31 | 1 096.02 | 1 108.76 |
| Balance sheet total (assets) | 105.38 | 98.93 | 2 669.73 | 1 536.66 | 3 398.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 70.46 | 63.46 | 58.93 | 2 507.73 | 1 235.66 |
| Profit of the financial year | -7.00 | -4.53 | 2 570.80 | -1 137.07 | 309.12 |
| Shareholders equity total | 103.46 | 98.93 | 2 669.73 | 1 532.66 | 1 719.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 1.92 | 1 675.09 | |||
| Current liabilities total | 1.92 | 4.00 | 1 679.09 | ||
| Balance sheet total (liabilities) | 105.38 | 98.93 | 2 669.73 | 1 536.66 | 3 398.87 |
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