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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 225 557.00 | 212 148.00 |
| Employee benefit expenses | - 222 335.00 | - 210 496.00 |
| Total depreciation | - 193.00 | - 214.00 |
| EBIT | 3 029.00 | 1 438.00 |
| Other financial income | 351.00 | 461.00 |
| Other financial expenses | - 214.00 | - 191.00 |
| Net income from associates (fin.) | 1 213.00 | -2 173.00 |
| Pre-tax profit | 4 379.00 | - 465.00 |
| Income taxes | - 700.00 | - 413.00 |
| Net earnings | 3 679.00 | - 878.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 038.00 | |
| Intangible assets total | 1 038.00 | |
| Buildings | 348.00 | |
| Machinery and equipment | 512.00 | 697.00 |
| Tangible assets total | 512.00 | 1 045.00 |
| Holdings in group member companies | 17 243.00 | 15 071.00 |
| Investments total | 18 500.00 | 16 780.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34 025.00 | 36 472.00 |
| Current amounts owed by group member comp. | 16 899.00 | 1 805.00 |
| Prepayments and accrued income | 542.00 | 574.00 |
| Current other receivables | 3 096.00 | 420.00 |
| Short term receivables total | 54 562.00 | 39 271.00 |
| Cash and bank deposits | 35.00 | 11 583.00 |
| Cash and cash equivalents | 35.00 | 11 583.00 |
| Balance sheet total (assets) | 73 609.00 | 69 717.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | 3 847.00 | 1 674.00 |
| Retained earnings | 34 263.00 | 40 115.00 |
| Profit of the financial year | 3 679.00 | - 878.00 |
| Shareholders equity total | 44 289.00 | 43 411.00 |
| Provisions | 21.00 | 272.00 |
| 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 | 2 244.00 | |
| Advances received | 342.00 | 265.00 |
| Current trade creditors | 1 558.00 | 2 049.00 |
| Current owed to group member | 6 633.00 | 5 944.00 |
| Short-term deferred tax liabilities | 689.00 | 161.00 |
| Other non-interest bearing current liabilities | 15 303.00 | 15 085.00 |
| Current liabilities total | 26 769.00 | 23 504.00 |
| Balance sheet total (liabilities) | 73 609.00 | 69 717.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.