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HARTVIG AUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 34230684
Baunevænget 9, 8410 Rønde
soerenhartvig@forum.dk
tel: 40591823
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.25 | -90.10 | -2.82 | 11.43 | 6.02 |
| EBIT | 52.25 | -90.10 | -2.82 | 11.43 | 6.02 |
| Other financial expenses | -0.03 | -0.23 | -0.02 | -0.01 | -0.00 |
| Pre-tax profit | 52.22 | -90.33 | -2.84 | 11.42 | 6.01 |
| Net earnings | 52.22 | -90.33 | -2.84 | 11.42 | 6.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 17.79 | 4.04 | 2.15 | ||
| Short term receivables total | 17.79 | 4.04 | 2.15 | ||
| Cash and bank deposits | 34.77 | 4.40 | 20.87 | 0.68 | |
| Cash and cash equivalents | 34.77 | 4.40 | 20.87 | 0.68 | |
| Balance sheet total (assets) | 117.56 | 69.40 | 89.90 | 65.68 | 67.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 114.87 | -62.66 | - 152.99 | - 155.82 | - 144.40 |
| Profit of the financial year | 52.22 | -90.33 | -2.84 | 11.42 | 6.01 |
| Shareholders equity total | 17.34 | -72.99 | -75.82 | -64.40 | -58.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 91.22 | 130.22 | 156.62 | 118.06 | 116.10 |
| Other non-interest bearing current liabilities | 3.16 | 0.10 | 3.02 | 0.10 | |
| Current liabilities total | 100.22 | 142.38 | 165.73 | 130.08 | 125.54 |
| Balance sheet total (liabilities) | 117.56 | 69.40 | 89.90 | 65.68 | 67.15 |
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