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HARTVIG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29630003
Industrivej 22, 4000 Roskilde
hc@hartvigconsult.dk
tel: 46325952
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 090.13 | 11 851.59 | 15 255.96 | 20 150.26 | 22 995.51 |
| Employee benefit expenses | -7 224.12 | -9 528.93 | -12 093.14 | -14 506.58 | -15 845.73 |
| Total depreciation | - 159.94 | - 222.97 | - 221.83 | - 232.49 | - 209.87 |
| EBIT | 1 706.07 | 2 099.68 | 2 940.98 | 5 411.19 | 6 939.91 |
| Other financial income | 14.64 | 34.34 | 63.82 | 143.26 | 183.11 |
| Other financial expenses | -10.83 | -21.45 | -42.17 | -96.98 | - 212.01 |
| Pre-tax profit | 1 709.87 | 2 112.58 | 2 962.64 | 5 457.46 | 6 911.01 |
| Income taxes | - 393.11 | - 483.22 | - 673.21 | -1 229.75 | -1 576.97 |
| Net earnings | 1 316.76 | 1 629.36 | 2 289.42 | 4 227.71 | 5 334.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.40 | 276.58 | 589.44 | 423.56 | 369.69 |
| Machinery and equipment | 698.48 | 586.59 | 153.11 | 61.50 | 133.00 |
| Tangible assets total | 931.88 | 863.17 | 742.55 | 485.06 | 502.70 |
| Investments total | 55.50 | 260.25 | 272.39 | 365.48 | |
| Non-current other receivables | 55.50 | ||||
| Long term receivables total | 55.50 | ||||
| Inventories total | |||||
| Current trade debtors | 2 808.83 | 3 595.53 | 3 558.87 | 5 147.20 | 5 749.33 |
| Current amounts owed by group member comp. | 1 316.14 | 6 552.11 | 9 012.12 | ||
| Prepayments and accrued income | 314.36 | 593.93 | 553.64 | 710.95 | 772.06 |
| Current other receivables | 1 814.43 | 3 229.07 | 4 422.67 | 4 750.01 | 1 675.09 |
| Short term receivables total | 4 937.63 | 7 418.53 | 9 851.32 | 17 160.26 | 17 208.60 |
| Cash and bank deposits | 11.94 | ||||
| Cash and cash equivalents | 11.94 | ||||
| Balance sheet total (assets) | 5 925.01 | 8 337.20 | 10 866.06 | 17 917.72 | 18 076.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Shares repurchased | 525.00 | 650.00 | 640.00 | 7 000.00 | |
| Retained earnings | 921.17 | 1 587.93 | 2 577.29 | -2 133.29 | 2 094.42 |
| Profit of the financial year | 1 316.76 | 1 629.36 | 2 289.42 | 4 227.71 | 5 334.04 |
| Shareholders equity total | 2 901.82 | 4 006.17 | 5 645.60 | 9 233.31 | 7 567.35 |
| Provisions | 279.56 | 358.83 | 349.58 | 387.17 | 328.60 |
| Non-current other liabilities | 393.86 | 376.01 | 389.17 | 336.50 | 316.30 |
| Non-current deferred tax liabilities | 403.94 | 682.46 | 1 192.17 | 1 635.53 | |
| Non-current liabilities total | 393.86 | 779.96 | 1 071.63 | 1 528.67 | 1 951.83 |
| Current loans from credit institutions | 53.35 | 834.09 | 823.93 | 2 310.49 | 2 420.58 |
| Advances received | 33.59 | ||||
| Current trade creditors | 716.48 | 367.98 | 339.04 | 591.70 | 602.66 |
| Short-term deferred tax liabilities | 403.94 | 351.66 | 1 192.17 | ||
| Other non-interest bearing current liabilities | 1 579.95 | 1 990.16 | 2 232.33 | 3 514.72 | 3 979.99 |
| Current liabilities total | 2 349.78 | 3 192.23 | 3 799.24 | 6 768.57 | 8 228.99 |
| Balance sheet total (liabilities) | 5 925.01 | 8 337.20 | 10 866.06 | 17 917.72 | 18 076.78 |
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