EMHART HARTTUNG A/S — Credit Rating and Financial Key Figures
CVR number: 38957228
Havnegade 39 A, 1058 København K
tel: 44846212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 630.66 | 2 520.48 | 1 734.93 | 2 697.79 | 2 106.40 |
| Employee benefit expenses | -3 331.34 | -2 392.58 | -1 598.67 | -2 544.17 | -2 027.08 |
| Total depreciation | -40.68 | -42.74 | -36.67 | -17.71 | -7.60 |
| EBIT | 258.64 | 85.17 | 99.59 | 135.91 | 71.71 |
| Other financial income | 8 612.34 | 9 380.28 | 7 920.32 | ||
| Other financial expenses | -1 434.40 | -9 055.06 | -9 471.09 | -6 968.38 | -16 408.80 |
| Pre-tax profit | 7 436.58 | -8 969.90 | -9 371.50 | 2 547.81 | -8 416.76 |
| Income taxes | 556.95 | 283.36 | 239.00 | -30.74 | |
| Net earnings | 7 436.58 | -8 412.94 | -9 088.15 | 2 786.81 | -8 447.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.44 | 68.70 | 38.15 | 13.40 | 5.79 |
| Tangible assets total | 111.44 | 68.70 | 38.15 | 13.40 | 5.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.13 | 36.81 | 3.26 | ||
| Current amounts owed by group member comp. | 260 431.71 | 197 123.81 | 299 762.40 | 247 039.52 | 270 778.03 |
| Current other receivables | 397.48 | 177.96 | 248.93 | 88.27 | 112.86 |
| Current deferred tax assets | 1 782.87 | 419.34 | 702.70 | 941.70 | 910.96 |
| Short term receivables total | 262 618.19 | 197 757.92 | 300 717.29 | 248 069.49 | 271 801.84 |
| Cash and bank deposits | 12 548.19 | 196.35 | 193.09 | 196.90 | 200.00 |
| Cash and cash equivalents | 12 548.19 | 196.35 | 193.09 | 196.90 | 200.00 |
| Balance sheet total (assets) | 275 277.82 | 198 022.96 | 300 948.53 | 248 279.79 | 272 007.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 796.76 | 29 796.76 | 29 796.76 | 29 796.76 | 29 796.76 |
| Retained earnings | -30 189.22 | -22 752.64 | -31 165.58 | -40 253.73 | -37 466.92 |
| Profit of the financial year | 7 436.58 | -8 412.94 | -9 088.15 | 2 786.81 | -8 447.51 |
| Shareholders equity total | 7 044.12 | -1 368.82 | -10 456.97 | -7 670.16 | -16 117.66 |
| Non-current owed to group member | 91 662.18 | 98 548.00 | 107 016.14 | 108 594.82 | 120 659.21 |
| Non-current other liabilities | 332.25 | ||||
| Non-current liabilities total | 91 662.18 | 98 880.26 | 107 016.14 | 108 594.82 | 120 659.21 |
| Current trade creditors | 483.55 | 403.28 | 250.19 | 280.71 | 227.49 |
| Current owed to group member | 175 185.63 | 100 001.20 | 204 071.30 | 146 836.07 | 167 158.08 |
| Other non-interest bearing current liabilities | 902.35 | 107.05 | 67.86 | 238.33 | 80.52 |
| Current liabilities total | 176 571.52 | 100 511.53 | 204 389.36 | 147 355.12 | 167 466.09 |
| Balance sheet total (liabilities) | 275 277.82 | 198 022.96 | 300 948.53 | 248 279.79 | 272 007.64 |
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