Hartung Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 36925965
Vibevænget 28, 6360 Tinglev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.00 | ||||
| External services | -30.28 | ||||
| Rents | -25.75 | ||||
| Gross profit | 44.83 | 70.25 | -0.10 | -1.22 | -6.03 |
| Other operating expenses | -2 605.00 | ||||
| Total depreciation | -69.00 | ||||
| EBIT | -24.17 | -2 565.03 | -0.10 | -1.22 | -6.03 |
| Other financial expenses | -16.98 | -10.64 | -0.44 | -0.17 | |
| Pre-tax profit | -41.15 | -2 575.67 | -0.53 | -1.39 | -6.03 |
| Income taxes | 9.02 | 453.76 | |||
| Net earnings | -32.12 | -2 121.91 | -0.53 | -1.39 | -6.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 105.00 | ||||
| Tangible assets total | 3 105.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.04 | 0.81 | 0.34 | 0.28 | |
| Short term receivables total | 14.04 | 0.81 | 0.34 | 0.28 | |
| Cash and bank deposits | 129.23 | 55.02 | 13.52 | 7.27 | |
| Cash and cash equivalents | 129.23 | 55.02 | 13.52 | 7.27 | |
| Balance sheet total (assets) | 3 119.04 | 130.04 | 55.37 | 13.79 | 7.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 490.89 | 1 458.77 | - 663.14 | - 663.67 | - 665.07 |
| Profit of the financial year | -32.12 | -2 121.91 | -0.53 | -1.39 | -6.03 |
| Shareholders equity total | 1 558.77 | - 563.14 | - 563.67 | - 565.07 | - 571.10 |
| Provisions | 460.94 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 440.82 | ||||
| Current trade creditors | 15.00 | 21.00 | 15.00 | 7.90 | 6.40 |
| Other non-interest bearing current liabilities | 643.51 | 672.19 | 604.04 | 570.96 | 571.97 |
| Current liabilities total | 1 099.33 | 693.19 | 619.04 | 578.86 | 578.37 |
| Balance sheet total (liabilities) | 3 119.04 | 130.04 | 55.37 | 13.79 | 7.27 |
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