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Hartman's Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 38558633
Gl. Mårsøvej 16, 4300 Holbæk
nh@hartmans-ts.dk
tel: 53535157
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.00 | 121.00 | 295.67 | 330.81 | 720.57 |
| Employee benefit expenses | -2.00 | -61.00 | - 221.48 | - 437.56 | - 362.84 |
| Other operating expenses | -9.38 | -12.73 | |||
| Total depreciation | -17.00 | -16.00 | -36.20 | -45.22 | -94.53 |
| EBIT | -2.00 | 44.00 | 28.62 | - 164.71 | 263.19 |
| Other financial income | 0.94 | 0.05 | |||
| Other financial expenses | -12.00 | -6.00 | -15.72 | -12.54 | -18.57 |
| Pre-tax profit | -14.00 | 38.00 | 12.90 | - 176.30 | 244.66 |
| Income taxes | 3.00 | -10.00 | -5.08 | -6.88 | -17.43 |
| Net earnings | -11.00 | 28.00 | 7.81 | - 183.18 | 227.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 133.00 | 131.05 | 240.10 | 374.68 |
| Tangible assets total | 7.00 | 133.00 | 131.05 | 240.10 | 374.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 82.50 | 72.50 | ||
| Inventories total | 30.00 | 82.50 | 72.50 | ||
| Current trade debtors | 25.00 | 146.27 | 10.38 | 209.43 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 110.00 | 28.82 | 210.70 | ||
| Current deferred tax assets | 44.00 | 33.00 | 28.32 | 21.45 | 10.45 |
| Short term receivables total | 44.00 | 170.00 | 203.41 | 31.83 | 430.57 |
| Cash and bank deposits | 2.00 | 26.00 | 27.89 | 40.38 | 80.17 |
| Cash and cash equivalents | 2.00 | 26.00 | 27.89 | 40.38 | 80.17 |
| Balance sheet total (assets) | 53.00 | 329.00 | 392.36 | 394.82 | 957.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | - 193.00 | -9.00 | 19.05 | 26.86 | - 156.32 |
| Profit of the financial year | -11.00 | 28.00 | 7.81 | - 183.18 | 227.23 |
| Shareholders equity total | - 154.00 | 74.00 | 81.86 | - 101.32 | 125.92 |
| Non-current loans from credit institutions | 80.00 | 48.90 | 17.00 | 163.00 | |
| Non-current liabilities total | 80.00 | 48.90 | 17.00 | 163.00 | |
| Current loans from credit institutions | 29.00 | 28.16 | 30.70 | 48.10 | |
| Current trade creditors | 22.00 | 71.52 | 209.28 | 282.67 | |
| Short-term deferred tax liabilities | 6.42 | ||||
| Other non-interest bearing current liabilities | 207.00 | 124.00 | 161.92 | 239.16 | 331.82 |
| Current liabilities total | 207.00 | 175.00 | 261.60 | 479.14 | 669.01 |
| Balance sheet total (liabilities) | 53.00 | 329.00 | 392.36 | 394.82 | 957.92 |
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