Carsten Hartmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39166194
Duehusvej 148, 4632 Bjæverskov
theartmann@me.com
tel: 28951518
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.92 | ||||
| Gross profit | -3.92 | -4.75 | -4.87 | -10.57 | -21.44 |
| EBIT | -3.92 | -4.75 | -4.87 | -10.57 | -21.44 |
| Other financial income | 182.60 | 285.40 | 943.36 | 2.50 | 159.91 |
| Other financial expenses | -13.61 | -3.58 | -11.13 | - 330.41 | -38.14 |
| Pre-tax profit | 165.06 | 277.07 | 927.36 | - 338.48 | 100.33 |
| Income taxes | -16.02 | ||||
| Net earnings | 165.06 | 277.07 | 911.35 | - 338.48 | 100.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 611.45 | ||||
| Tangible assets total | 1 611.45 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 500.00 | 1 500.00 | |||
| Long term receivables total | 1 500.00 | 1 500.00 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Other current investments | 2 121.62 | 1 813.22 | |||
| Cash and bank deposits | 0.50 | 0.71 | 18.03 | 11.11 | 342.32 |
| Cash and cash equivalents | 0.50 | 0.71 | 2 139.65 | 1 824.33 | 342.32 |
| Balance sheet total (assets) | 1 500.50 | 1 500.71 | 2 139.65 | 1 824.33 | 1 955.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.61 | 142.45 | 419.52 | 1 330.87 | 992.38 |
| Profit of the financial year | 165.06 | 277.07 | 911.35 | - 338.48 | 100.33 |
| Shareholders equity total | 192.45 | 469.52 | 1 380.87 | 1 042.38 | 1 142.71 |
| Non-current other liabilities | 295.92 | ||||
| Non-current liabilities total | 295.92 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 4.13 | 4.13 |
| Short-term deferred tax liabilities | 16.02 | ||||
| Other non-interest bearing current liabilities | 1 009.63 | 1 028.69 | 740.27 | 777.82 | 808.93 |
| Current liabilities total | 1 012.12 | 1 031.19 | 758.78 | 781.94 | 813.06 |
| Balance sheet total (liabilities) | 1 500.50 | 1 500.71 | 2 139.65 | 1 824.33 | 1 955.77 |
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.