FINN HARTUNG JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73312728
Rindsholmvej 91, 8800 Viborg
tel: 86639773
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.57 | 322.35 | -29.40 | 88.55 | 149.78 |
| Employee benefit expenses | -40.84 | -8.57 | -10.59 | -9.05 | -5.94 |
| Total depreciation | -10.00 | -17.57 | -17.57 | -6.29 | -6.29 |
| EBIT | 85.74 | 296.21 | -57.56 | 73.21 | 137.56 |
| Other financial expenses | -75.09 | -77.79 | -89.50 | - 126.67 | - 128.04 |
| Pre-tax profit | 10.64 | 218.42 | - 147.06 | -53.46 | 9.52 |
| Net earnings | 10.64 | 218.42 | - 147.06 | -53.46 | 9.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.00 | 400.00 | 400.00 | 366.25 | 366.25 |
| Buildings | 64.90 | 50.00 | 35.10 | 35.10 | 35.10 |
| Machinery and equipment | 28.76 | 26.10 | 19.81 | 13.52 | |
| Tangible assets total | 464.90 | 478.76 | 461.20 | 421.16 | 414.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 42.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 692.94 | 864.90 | 691.05 | 607.28 | 731.90 |
| Short term receivables total | 692.94 | 864.90 | 691.05 | 607.28 | 731.90 |
| Cash and bank deposits | 0.08 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.08 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 1 199.84 | 1 363.66 | 1 172.32 | 1 048.46 | 1 166.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 143.75 | 112.13 | 112.13 | ||
| Retained earnings | - 293.40 | - 251.13 | -32.71 | - 101.39 | - 154.85 |
| Profit of the financial year | 10.64 | 218.42 | - 147.06 | -53.46 | 9.52 |
| Shareholders equity total | 60.99 | 279.41 | 132.36 | 45.14 | 54.66 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 495.23 | 497.92 | 422.85 | 646.74 | 795.99 |
| Current trade creditors | 115.65 | 163.15 | 219.09 | 148.36 | 83.53 |
| Current owed to participating | 447.92 | 277.80 | 205.96 | 188.17 | 141.30 |
| Other non-interest bearing current liabilities | 75.05 | 140.37 | 192.07 | 20.05 | 91.34 |
| Accruals and deferred income | 5.00 | 5.00 | |||
| Current liabilities total | 1 138.85 | 1 084.24 | 1 039.97 | 1 003.32 | 1 112.15 |
| Balance sheet total (liabilities) | 1 199.84 | 1 363.66 | 1 172.32 | 1 048.46 | 1 166.81 |
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