HARTVIG AUDIO ApS
CVR number: 34230684
Baunevænget 9, 8410 Rønde
soerenhartvig@forum.dk
tel: 40591823
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 461.58 | ||||
| Costs of manufacturing | - 390.46 | ||||
| External services | - 116.24 | ||||
| Gross profit | -45.12 | 31.25 | 52.25 | -90.10 | -2.82 |
| EBIT | -45.12 | 31.25 | 52.25 | -90.10 | -2.82 |
| Other financial expenses | -0.46 | -0.00 | -0.03 | -0.23 | -0.02 |
| Pre-tax profit | -45.58 | 31.24 | 52.22 | -90.33 | -2.84 |
| Net earnings | -45.58 | 31.24 | 52.22 | -90.33 | -2.84 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Inventories total | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Current other receivables | 40.15 | 32.04 | 17.79 | 4.04 | |
| Short term receivables total | 40.15 | 32.04 | 17.79 | 4.04 | |
| Cash and bank deposits | 4.49 | 0.61 | 34.77 | 4.40 | 20.87 |
| Cash and cash equivalents | 4.49 | 0.61 | 34.77 | 4.40 | 20.87 |
| Balance sheet total (assets) | 109.64 | 97.65 | 117.56 | 69.40 | 89.90 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 100.53 | - 146.12 | - 114.87 | -62.66 | - 152.99 |
| Profit of the financial year | -45.58 | 31.24 | 52.22 | -90.33 | -2.84 |
| Shareholders equity total | -66.12 | -34.87 | 17.34 | -72.99 | -75.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 166.69 | 123.52 | 91.22 | 130.22 | 156.62 |
| Other non-interest bearing current liabilities | 0.07 | 3.16 | 0.10 | ||
| Current liabilities total | 175.76 | 132.52 | 100.22 | 142.38 | 165.73 |
| Balance sheet total (liabilities) | 109.64 | 97.65 | 117.56 | 69.40 | 89.90 |
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