Hartvigsen Equities ApS — Credit Rating and Financial Key Figures
CVR number: 39446790
Blåkildevej 102, 9220 Aalborg Øst
m.hartvigsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.48 | -7.65 | -1.99 | -1.40 | -2.40 |
| EBIT | 7.48 | -7.65 | -1.99 | -1.40 | -2.40 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.03 | -0.01 | -0.01 | ||
| Pre-tax profit | 7.48 | -7.68 | -2.00 | -1.40 | -2.41 |
| Income taxes | 1.69 | ||||
| Net earnings | 7.48 | -5.99 | -2.00 | -1.40 | -2.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 27.36 | 47.31 | 56.86 | 56.86 | 88.11 |
| Long term receivables total | 27.36 | 47.31 | 56.86 | 56.86 | 88.11 |
| Inventories total | |||||
| Current other receivables | 6.05 | 0.34 | 0.83 | 0.83 | 0.83 |
| Current deferred tax assets | 1.69 | 1.69 | 1.69 | 1.69 | |
| Short term receivables total | 6.05 | 2.02 | 2.52 | 2.52 | 2.52 |
| Cash and bank deposits | 7.32 | 0.26 | 0.03 | 0.23 | |
| Cash and cash equivalents | 7.32 | 0.26 | 0.03 | 0.23 | |
| Balance sheet total (assets) | 33.41 | 56.66 | 59.64 | 59.41 | 90.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.50 | 2.07 | -3.91 | -5.91 | -7.31 |
| Profit of the financial year | 7.48 | -5.99 | -2.00 | -1.40 | -2.41 |
| Shareholders equity total | 27.07 | 36.09 | 34.09 | 32.69 | 30.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.34 | 20.57 | 25.55 | 26.72 | 45.68 |
| Other non-interest bearing current liabilities | 14.89 | ||||
| Current liabilities total | 6.34 | 20.57 | 25.55 | 26.72 | 60.57 |
| Balance sheet total (liabilities) | 33.41 | 56.66 | 59.64 | 59.41 | 90.85 |
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