Hartvigsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36897368
Dexter Gordons Vej 41, 2450 København SV
kim@hartvigsen.dk
tel: 52191777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.04 | -3.00 | |||
| Gross profit | -0.04 | -3.00 | -28.97 | ||
| EBIT | -0.04 | -3.00 | -28.97 | ||
| Other financial income | 0.09 | 3.69 | |||
| Other financial expenses | -0.97 | -0.01 | -0.02 | -1.55 | -0.78 |
| Pre-tax profit | -1.02 | -3.00 | -28.90 | -1.55 | 2.91 |
| Net earnings | -1.02 | -3.00 | -28.90 | -1.55 | 2.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 68.69 | 68.69 | 68.69 | 68.69 | 68.69 |
| Investments total | 68.69 | 68.69 | 68.69 | 68.69 | 68.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.21 | 46.21 | 25.00 | 25.00 | 28.68 |
| Short term receivables total | 46.21 | 46.21 | 25.00 | 25.00 | 28.68 |
| Cash and bank deposits | 3.33 | 0.33 | 9.36 | 0.80 | 0.81 |
| Cash and cash equivalents | 3.33 | 0.33 | 9.36 | 0.80 | 0.81 |
| Balance sheet total (assets) | 118.23 | 115.23 | 103.05 | 94.49 | 98.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 69.25 | 68.23 | 65.23 | 36.33 | 34.78 |
| Profit of the financial year | -1.02 | -3.00 | -28.90 | -1.55 | 2.91 |
| Shareholders equity total | 118.23 | 115.23 | 86.33 | 84.78 | 87.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.72 | 9.72 | 10.49 | ||
| Current liabilities total | 16.72 | 9.72 | 10.49 | ||
| Balance sheet total (liabilities) | 118.23 | 115.23 | 103.05 | 94.49 | 98.18 |
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