HARTELIUS ApS — Credit Rating and Financial Key Figures
CVR number: 42833711
Strandbovej 14 B, 2650 Hvidovre
melissahartelius@live.dk
tel: 31391243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -17.50 | -11.82 | -3.80 |
| EBIT | -10.00 | -17.50 | -11.82 | -3.80 |
| Other financial expenses | -0.11 | -0.01 | ||
| Pre-tax profit | -10.00 | -17.50 | -11.92 | -3.81 |
| Net earnings | -10.00 | -17.50 | -11.92 | -3.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 89.29 | 89.29 | 89.29 | 89.29 |
| Investments total | 89.29 | 89.29 | 89.29 | 89.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 89.29 | 89.29 | 89.29 | 89.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 49.29 | |||
| Retained earnings | 39.29 | 21.79 | 9.87 | |
| Profit of the financial year | -10.00 | -17.50 | -11.92 | -3.81 |
| Shareholders equity total | 79.29 | 61.79 | 49.87 | 46.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.00 |
| Current owed to participating | 17.50 | 24.25 | 30.23 | |
| Other non-interest bearing current liabilities | 5.17 | 0.01 | ||
| Current liabilities total | 10.00 | 27.50 | 39.42 | 43.23 |
| Balance sheet total (liabilities) | 89.29 | 89.29 | 89.29 | 89.29 |
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