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SEBASTIAN HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 33511663
Grønningen 2, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 934.68 | 102.68 | -37.25 | 641.52 | 36.95 |
| External services | -8.25 | -9.38 | -10.00 | -10.00 | -11.59 |
| Gross profit | 926.43 | 93.30 | -47.25 | 631.52 | 25.36 |
| Other operating expenses | -0.00 | ||||
| EBIT | 926.43 | 93.30 | -47.25 | 631.52 | 25.36 |
| Other financial expenses | -10.19 | -10.29 | -10.39 | -10.50 | -10.60 |
| Pre-tax profit | 916.25 | 83.01 | -57.64 | 621.03 | 14.76 |
| Net earnings | 916.25 | 83.01 | -57.64 | 621.03 | 14.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 158.75 | 1 261.42 | 1 224.18 | 1 865.70 | 1 902.65 |
| Investments total | 1 158.75 | 1 261.42 | 1 224.18 | 1 865.70 | 1 902.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.20 | 6.07 | |||
| Short term receivables total | 14.20 | 6.07 | |||
| Cash and bank deposits | 0.17 | 0.17 | 0.17 | 0.17 | 0.00 |
| Cash and cash equivalents | 0.17 | 0.17 | 0.17 | 0.17 | 0.00 |
| Balance sheet total (assets) | 1 173.12 | 1 267.67 | 1 224.35 | 1 865.87 | 1 902.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 150.64 | 92.59 | 34.95 | 655.97 | 670.74 |
| Retained earnings | -1 057.31 | -83.01 | 57.64 | - 621.03 | -14.76 |
| Profit of the financial year | 916.25 | 83.01 | -57.64 | 621.03 | 14.76 |
| Shareholders equity total | 134.58 | 217.59 | 159.95 | 780.97 | 795.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.06 | 2.67 | 12.68 | 24.10 | |
| Other non-interest bearing current liabilities | 1 028.98 | 1 041.33 | 1 051.72 | 1 062.22 | 1 072.82 |
| Current liabilities total | 1 038.54 | 1 050.08 | 1 064.40 | 1 084.89 | 1 106.92 |
| Balance sheet total (liabilities) | 1 173.12 | 1 267.67 | 1 224.35 | 1 865.87 | 1 902.65 |
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