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Hartz Entreprise og Dekoration ApS — Credit Rating and Financial Key Figures
CVR number: 37357693
Skodsborgvej 136 C, Søllerød 2840 Holte
twhartz@gmail.com
tel: 61682139
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 876.41 | 108.60 | 603.70 | 571.66 | 664.86 |
| Employee benefit expenses | - 547.58 | - 439.16 | - 545.68 | - 489.52 | - 593.00 |
| Other operating expenses | -33.30 | ||||
| Total depreciation | -29.54 | -20.00 | |||
| EBIT | 299.29 | - 363.86 | 58.02 | 82.14 | 51.87 |
| Other financial expenses | -1.57 | -2.12 | -4.73 | -5.59 | -0.92 |
| Pre-tax profit | 297.72 | - 365.98 | 53.29 | 76.54 | 50.95 |
| Income taxes | -69.67 | 1.63 | 35.41 | ||
| Net earnings | 228.05 | - 364.34 | 53.29 | 76.54 | 86.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.30 | 80.00 | |||
| Tangible assets total | 78.30 | 80.00 | |||
| Investments total | 4.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.83 | 7.83 | 126.31 | 40.83 | 0.28 |
| Current other receivables | 4.33 | 4.33 | 4.33 | ||
| Current deferred tax assets | 12.00 | 18.00 | 45.41 | ||
| Short term receivables total | 388.16 | 12.16 | 142.63 | 58.83 | 45.68 |
| Cash and bank deposits | 188.39 | 13.20 | 0.71 | 109.14 | 59.86 |
| Cash and cash equivalents | 188.39 | 13.20 | 0.71 | 109.14 | 59.86 |
| Balance sheet total (assets) | 654.85 | 25.36 | 143.34 | 172.29 | 185.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -64.60 | 163.44 | - 200.90 | - 147.61 | -71.07 |
| Profit of the financial year | 228.05 | - 364.34 | 53.29 | 76.54 | 86.35 |
| Shareholders equity total | 270.64 | - 150.90 | -97.61 | -21.07 | 65.28 |
| Provisions | 1.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 93.45 | 45.80 | 52.92 | 59.95 | 34.27 |
| Current owed to participating | 21.54 | 25.91 | 72.33 | 34.34 | 10.12 |
| Short-term deferred tax liabilities | 70.97 | ||||
| Other non-interest bearing current liabilities | 196.61 | 104.54 | 115.70 | 99.07 | 75.87 |
| Current liabilities total | 382.57 | 176.26 | 240.95 | 193.36 | 120.26 |
| Balance sheet total (liabilities) | 654.85 | 25.36 | 143.34 | 172.29 | 185.54 |
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