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HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 10117720
Krogsgårdsvej 23, 6731 Tjæreborg
sha@stofanet.dk
tel: 75171017
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9 769.05 | -34.26 | -21.87 | -20.42 | -21.15 |
| EBIT | -9 769.05 | -34.26 | -21.87 | -20.42 | -21.15 |
| Other financial income | 1 181.21 | 104.07 | 1 806.34 | 1 340.08 | 1 856.36 |
| Other financial expenses | -51.58 | -1 060.03 | -15.67 | -3.50 | -11.71 |
| Net income from associates (fin.) | - 709.63 | 1 251.76 | 1 722.19 | 8 569.26 | 9 579.94 |
| Pre-tax profit | -9 349.05 | 261.54 | 3 490.98 | 9 885.43 | 11 403.44 |
| Income taxes | -1.16 | 200.29 | -22.30 | - 289.50 | - 399.89 |
| Net earnings | -9 350.22 | 461.83 | 3 468.68 | 9 595.93 | 11 003.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 543.50 | 2 473.56 | 3 704.74 | 12 064.01 | 18 143.95 |
| Investments total | 1 543.50 | 2 473.56 | 3 704.74 | 12 064.01 | 18 143.95 |
| Non-current other receivables | 245.60 | 255.42 | 265.64 | 273.59 | |
| Long term receivables total | 245.60 | 255.42 | 265.64 | 273.59 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 991.18 | 2 433.60 | 2 364.25 | 1 399.44 | |
| Current other receivables | 10.99 | 28.64 | 10.00 | 20.00 | 20.00 |
| Current deferred tax assets | 48.52 | 208.48 | 10.01 | 711.43 | 1 037.97 |
| Short term receivables total | 3 050.70 | 2 670.72 | 2 384.26 | 2 130.87 | 1 057.97 |
| Other current investments | 15 563.95 | 6 642.28 | 8 445.38 | 9 493.14 | 15 546.80 |
| Cash and bank deposits | 1 314.11 | 220.07 | 300.58 | 98.69 | 912.54 |
| Cash and cash equivalents | 16 878.06 | 6 862.36 | 8 745.96 | 9 591.83 | 16 459.34 |
| Balance sheet total (assets) | 21 472.25 | 12 252.23 | 15 090.38 | 24 052.35 | 35 934.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 150.00 | 600.00 | 1 000.00 | 3 000.00 |
| Other reserves | 192.96 | 2 549.74 | 10 909.01 | 16 988.95 | |
| Retained earnings | 20 409.28 | 10 716.10 | 8 221.15 | 2 330.57 | 2 846.55 |
| Profit of the financial year | -9 350.22 | 461.83 | 3 468.68 | 9 595.93 | 11 003.54 |
| Shareholders equity total | 11 298.46 | 11 645.89 | 14 964.57 | 23 960.50 | 33 964.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 69.00 | 101.15 | 84.11 | ||
| Current trade creditors | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 |
| Current owed to participating | 73.59 | 1.89 | |||
| Current owed to group member | 480.27 | 486.94 | 16.05 | ||
| Short-term deferred tax liabilities | 3.12 | 23.45 | 1 934.60 | ||
| Other non-interest bearing current liabilities | 9 603.15 | ||||
| Current liabilities total | 10 173.79 | 606.34 | 125.81 | 91.84 | 1 970.80 |
| Balance sheet total (liabilities) | 21 472.25 | 12 252.23 | 15 090.38 | 24 052.35 | 35 934.84 |
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