JAN HURTIGKARL & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 12783205
Hans Thygesensvej 62, Listed 3740 Svaneke
info@hurtigkarl.dk
tel: 49709793
www.hurtigkarl.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.49 | 19.28 | 1.55 | 4.63 | -2.50 |
| Employee benefit expenses | -18.00 | ||||
| EBIT | -48.49 | 19.28 | 1.55 | 4.63 | -2.50 |
| Other financial income | 58.45 | -43.10 | 22.43 | 56.18 | |
| Other financial expenses | -2.81 | -1.22 | -0.10 | -0.15 | |
| Pre-tax profit | -51.30 | 76.51 | -41.65 | 27.06 | 53.52 |
| Net earnings | -51.30 | 76.51 | -41.65 | 27.06 | 53.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 6.00 | 10.10 | 10.60 | 3.00 |
| Inventories total | 12.00 | 6.00 | 10.10 | 10.60 | 3.00 |
| Current trade debtors | 11.04 | ||||
| Current other receivables | 6.55 | 0.32 | |||
| Short term receivables total | 6.55 | 0.32 | 11.04 | ||
| Other current investments | 527.98 | 586.43 | 543.33 | 565.76 | 621.94 |
| Cash and bank deposits | 20.32 | 34.68 | 3.32 | 19.26 | 2.49 |
| Cash and cash equivalents | 548.30 | 621.11 | 546.65 | 585.02 | 624.43 |
| Balance sheet total (assets) | 566.85 | 627.43 | 567.79 | 595.62 | 627.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 322.22 | 270.93 | 347.43 | 183.78 | 210.84 |
| Profit of the financial year | -51.30 | 76.51 | -41.65 | 27.06 | 53.52 |
| Shareholders equity total | 470.92 | 547.43 | 505.78 | 532.84 | 464.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 88.35 | 63.59 | 51.14 | 45.46 | 151.49 |
| Other non-interest bearing current liabilities | 7.58 | 16.40 | 10.86 | 17.32 | 11.58 |
| Current liabilities total | 95.92 | 79.99 | 62.00 | 62.78 | 163.06 |
| Balance sheet total (liabilities) | 566.85 | 627.43 | 567.79 | 595.62 | 627.43 |
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