Actief Hartmanns A/S — Credit Rating and Financial Key Figures
CVR number: 19687287
Borupvang 2 C, 2750 Ballerup
info@actief-hartmanns.dk
tel: 70200383
www.actief-hartmanns.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310 042.00 | 327 694.00 | 329 134.00 | 243 510.00 | 228 230.00 |
| Employee benefit expenses | - 236 918.00 | - 227 897.00 | |||
| Total depreciation | -1 529.00 | -1 535.00 | |||
| EBIT | 4 313.00 | 13 297.00 | 17 903.00 | 5 063.00 | -1 202.00 |
| Other financial income | 257.00 | 699.00 | |||
| Other financial expenses | - 217.00 | - 192.00 | |||
| Pre-tax profit | 1 787.00 | 9 907.00 | 13 595.00 | 5 103.00 | - 695.00 |
| Income taxes | -1 424.00 | - 183.00 | |||
| Net earnings | 1 787.00 | 9 907.00 | 13 595.00 | 3 679.00 | - 878.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 038.00 | ||||
| Goodwill | 7 930.00 | 6 608.00 | |||
| Intangible assets total | 7 930.00 | 7 646.00 | |||
| Buildings | 348.00 | ||||
| Machinery and equipment | 512.00 | 696.00 | |||
| Tangible assets total | 512.00 | 1 044.00 | |||
| Investments total | 75 500.00 | 75 881.00 | 77 292.00 | 1 257.00 | 1 709.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38 062.00 | 39 364.00 | |||
| Prepayments and accrued income | 542.00 | 656.00 | |||
| Current other receivables | 3 096.00 | 512.00 | |||
| Short term receivables total | 41 700.00 | 40 532.00 | |||
| Cash and bank deposits | 24 674.00 | 19 904.00 | |||
| Cash and cash equivalents | 24 674.00 | 19 904.00 | |||
| Balance sheet total (assets) | 75 500.00 | 75 881.00 | 77 292.00 | 76 073.00 | 70 835.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 979.00 | 30 700.00 | 40 611.00 | 2 500.00 | 2 500.00 |
| Retained earnings | -1 787.00 | -9 907.00 | -13 595.00 | 38 110.00 | 41 789.00 |
| Profit of the financial year | 1 787.00 | 9 907.00 | 13 595.00 | 3 679.00 | - 878.00 |
| Shareholders equity total | 20 979.00 | 30 700.00 | 40 611.00 | 44 289.00 | 43 411.00 |
| Provisions | 3.00 | 24.00 | |||
| Non-current deferred tax liabilities | 2 530.00 | 2 530.00 | |||
| Non-current liabilities total | 2 530.00 | 2 530.00 | |||
| Current loans from credit institutions | 2 441.00 | ||||
| Advances received | 342.00 | 265.00 | |||
| Current trade creditors | 1 815.00 | 2 325.00 | |||
| Current owed to group member | 6 633.00 | 5 944.00 | |||
| Short-term deferred tax liabilities | 1 411.00 | 161.00 | |||
| Other non-interest bearing current liabilities | 16 609.00 | 16 175.00 | |||
| Current liabilities total | 29 251.00 | 24 870.00 | |||
| Balance sheet total (liabilities) | 20 979.00 | 30 700.00 | 40 611.00 | 76 073.00 | 70 835.00 |
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