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Hartung Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42814199
Krogmosevej 17, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | - 133.01 | - 174.79 | - 171.03 | - 184.39 |
| EBIT | -8.00 | - 133.01 | - 174.79 | - 171.03 | - 184.39 |
| Other financial income | 785.31 | 4 113.28 | 4 682.50 | 2 600.49 | |
| Other financial expenses | -45.18 | -3 860.57 | - 306.34 | - 195.13 | - 727.16 |
| Net income from associates (fin.) | - 355.58 | -19.69 | 69.13 | 28.66 | |
| Pre-tax profit | - 408.76 | -3 227.96 | 3 701.29 | 4 344.99 | 1 688.94 |
| Income taxes | -82.65 | - 949.45 | - 377.23 | ||
| Net earnings | - 408.76 | -3 227.96 | 3 618.64 | 3 395.54 | 1 311.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 014.58 | 3 994.88 | 4 064.01 | 4 092.67 | |
| Investments total | 4 014.58 | 3 994.88 | 4 064.01 | 4 092.67 | |
| Non-current other receivables | 6 226.19 | 6 475.24 | 6 734.25 | 7 003.62 | |
| Long term receivables total | 6 226.19 | 6 475.24 | 6 734.25 | 7 003.62 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.00 | 114.17 | 90.58 | 31.66 | |
| Current other receivables | 106.26 | 40.00 | 40.00 | 24.90 | |
| Current deferred tax assets | 109.38 | 36.99 | 13.70 | ||
| Short term receivables total | 42.00 | 329.81 | 167.57 | 71.66 | 38.60 |
| Other current investments | 26 491.64 | 30 016.82 | 30 432.95 | 30 427.72 | |
| Cash and bank deposits | 42 922.17 | 185.02 | 118.25 | ||
| Cash and cash equivalents | 42 922.17 | 26 491.64 | 30 016.82 | 30 617.97 | 30 545.97 |
| Balance sheet total (assets) | 46 978.74 | 37 042.53 | 40 723.65 | 41 516.56 | 37 588.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 150.00 | 5 480.30 | 3 425.00 | 4 275.00 | 3 400.00 |
| Other reserves | -5 225.00 | ||||
| Retained earnings | 42 191.50 | 36 302.44 | 29 649.48 | 28 993.12 | 28 988.66 |
| Profit of the financial year | - 408.76 | -3 227.96 | 3 618.64 | 3 395.54 | 1 311.70 |
| Shareholders equity total | 46 972.74 | 33 369.78 | 36 733.12 | 36 703.66 | 33 740.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 666.75 | 3 689.12 | 3 700.00 | 3 730.32 | |
| Short-term deferred tax liabilities | 799.68 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 301.40 | 313.22 | 117.51 |
| Current liabilities total | 6.00 | 3 672.75 | 3 990.53 | 4 812.90 | 3 847.83 |
| Balance sheet total (liabilities) | 46 978.74 | 37 042.53 | 40 723.65 | 41 516.56 | 37 588.19 |
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