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Hartzberg+, statsautoriseret revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 40535349
Øster Allé 42, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 748.6710 182.203 006.003 269.643 242.09
Employee benefit expenses-5 361.42- 880.19- 776.48- 924.91-1 170.14
Total depreciation- 257.33- 933.65- 933.65- 954.81-1 002.71
EBIT2 129.918 368.361 295.871 389.921 069.23
Other financial income37.7934.68
Other financial expenses-17.26-7.88-0.04-0.43
Reduction non-current investment assets- 300.10
Pre-tax profit1 850.348 360.481 295.831 389.491 103.91
Income taxes- 412.44-1 087.47- 223.11- 233.55- 185.81
Net earnings1 437.907 273.001 072.721 155.94918.10

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 113.004 893.924 078.263 844.972 932.26
Intangible assets total1 113.004 893.924 078.263 844.972 932.26
Machinery and equipment255.59137.5919.60427.50337.50
Tangible assets total255.59137.5919.60427.50337.50
Investments total
Non-current loans receivable97.8097.80397.80
Long term receivables total97.8097.80397.80
Inventories total
Current trade debtors746.371.751.75
Current amounts owed by group member comp.1 900.00
Current other receivables1 743.611 597.181 778.882 666.50
Current deferred tax assets348.49383.40386.80307.66272.78
Short term receivables total1 094.864 028.771 985.732 086.542 939.28
Cash and bank deposits1 300.89285.4488.1888.69237.62
Cash and cash equivalents1 300.89285.4488.1888.69237.62
Balance sheet total (assets)3 764.349 345.726 269.576 545.506 844.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 500.002 200.00400.00700.00
Other reserves-1 500.00- 700.00- 400.00- 700.00
Retained earnings329.00-1 733.103 339.904 012.634 468.57
Profit of the financial year1 437.907 273.001 072.721 155.94918.10
Shareholders equity total1 816.907 589.905 962.635 218.575 436.66
Provisions246.34
Non-current liabilities total
Current loans from credit institutions0.36
Current trade creditors151.243.773.680.490.27
Current owed to participating1.69
Current owed to group member50.001 139.421 204.89
Short-term deferred tax liabilities428.801 715.65154.41150.93
Other non-interest bearing current liabilities1 119.3636.04253.2632.6151.70
Current liabilities total1 701.101 755.81306.941 326.931 407.80
Balance sheet total (liabilities)3 764.349 345.726 269.576 545.506 844.46
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