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HARTUNG VILHELMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33770553
Søndergaardsvej 1, Margaard 5580 Nørre Aaby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -0.12 | -0.13 | ||
| Other operating expenses | -3.75 | -3.75 | -3.75 | -3.88 | -3.99 |
| EBIT | -3.90 | -3.87 | -3.88 | -3.88 | -3.99 |
| Other financial income | 0.94 | 0.98 | 1.02 | 2.48 | 2.84 |
| Other financial expenses | -1.30 | -2.08 | -2.02 | -2.09 | -1.67 |
| Net income from associates (fin.) | 22.72 | 5.45 | 124.72 | 67.54 | 14.54 |
| Pre-tax profit | 18.47 | 0.48 | 119.83 | 64.05 | 11.72 |
| Income taxes | 0.92 | 0.93 | 1.00 | 0.33 | 1.26 |
| Net earnings | 19.39 | 1.40 | 120.83 | 64.38 | 12.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.30 | 100.75 | 225.48 | 232.02 | 234.36 |
| Investments total | 95.30 | 100.75 | 225.48 | 232.02 | 234.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.91 | 1.62 | 8.53 | 52.23 | |
| Current other receivables | 24.66 | 25.45 | 26.47 | 0.37 | |
| Current deferred tax assets | 11.10 | 24.55 | 78.75 | 7.41 | 39.58 |
| Short term receivables total | 42.67 | 51.62 | 113.74 | 7.41 | 92.18 |
| Cash and bank deposits | 0.06 | 0.44 | 0.44 | 104.88 | 0.56 |
| Cash and cash equivalents | 0.06 | 0.44 | 0.44 | 104.88 | 0.56 |
| Balance sheet total (assets) | 138.04 | 152.82 | 339.66 | 344.30 | 327.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 67.74 | 73.19 | 197.92 | 192.26 | 194.60 |
| Retained earnings | -78.45 | -64.51 | - 187.83 | -61.34 | 0.70 |
| Profit of the financial year | 19.39 | 1.40 | 120.83 | 64.38 | 12.99 |
| Shareholders equity total | 88.68 | 90.09 | 210.92 | 275.30 | 288.29 |
| Non-current deferred tax liabilities | 5.98 | 14.67 | 59.10 | 3.04 | 31.27 |
| Non-current liabilities total | 5.98 | 14.67 | 59.10 | 3.04 | 31.27 |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 31.71 | 37.23 | 42.62 | ||
| Current owed to group member | 0.90 | ||||
| Short-term deferred tax liabilities | 6.27 | 5.98 | 20.91 | 59.10 | 3.04 |
| Other non-interest bearing current liabilities | 0.34 | 1.60 | 2.36 | ||
| Current liabilities total | 43.37 | 48.06 | 69.64 | 65.96 | 7.54 |
| Balance sheet total (liabilities) | 138.04 | 152.82 | 339.66 | 344.30 | 327.09 |
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