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HARTVIG ApS — Credit Rating and Financial Key Figures

CVR number: 10117720
Krogsgårdsvej 23, 6731 Tjæreborg
sha@stofanet.dk
tel: 75171017
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income1 181.21104.071 806.341 340.081 856.36
Other financial expenses-51.58-1 060.03-15.67-3.50-11.71
Net income from associates (fin.)- 709.631 251.761 722.198 569.269 579.94
Pre-tax profit-9 349.05261.543 490.989 885.4311 403.44
Income taxes-1.16200.29-22.30- 289.50- 399.89
Net earnings-9 350.22461.833 468.689 595.9311 003.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 543.502 473.563 704.7412 064.0118 143.95
Investments total1 543.502 473.563 704.7412 064.0118 143.95
Non-current other receivables245.60255.42265.64273.59
Long term receivables total245.60255.42265.64273.59
Inventories total
Current amounts owed by group member comp.2 991.182 433.602 364.251 399.44
Current other receivables10.9928.6410.0020.0020.00
Current deferred tax assets48.52208.4810.01711.431 037.97
Short term receivables total3 050.702 670.722 384.262 130.871 057.97
Other current investments15 563.956 642.288 445.389 493.1415 546.80
Cash and bank deposits1 314.11220.07300.5898.69912.54
Cash and cash equivalents16 878.066 862.368 745.969 591.8316 459.34
Balance sheet total (assets)21 472.2512 252.2315 090.3824 052.3535 934.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40150.00600.001 000.003 000.00
Other reserves192.962 549.7410 909.0116 988.95
Retained earnings20 409.2810 716.108 221.152 330.572 846.55
Profit of the financial year-9 350.22461.833 468.689 595.9311 003.54
Shareholders equity total11 298.4611 645.8914 964.5723 960.5033 964.05
Non-current liabilities total
Current loans from credit institutions69.00101.1584.11
Current trade creditors18.2518.2518.2518.2518.25
Current owed to participating73.591.89
Current owed to group member480.27486.9416.05
Short-term deferred tax liabilities3.1223.451 934.60
Other non-interest bearing current liabilities9 603.15
Current liabilities total10 173.79606.34125.8191.841 970.80
Balance sheet total (liabilities)21 472.2512 252.2315 090.3824 052.3535 934.84
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