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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 090.1311 851.5915 255.9620 150.2622 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
EBIT1 706.072 099.682 940.985 411.196 939.91
Other financial income14.6434.3463.82143.26183.11
Other financial expenses-10.83-21.45-42.17-96.98- 212.01
Pre-tax profit1 709.872 112.582 962.645 457.466 911.01
Income taxes- 393.11- 483.22- 673.21-1 229.75-1 576.97
Net earnings1 316.761 629.362 289.424 227.715 334.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings233.40276.58589.44423.56369.69
Machinery and equipment698.48586.59153.1161.50133.00
Tangible assets total931.88863.17742.55485.06502.70
Investments total55.50260.25272.39365.48
Non-current other receivables55.50
Long term receivables total55.50
Inventories total
Current trade debtors2 808.833 595.533 558.875 147.205 749.33
Current amounts owed by group member comp.1 316.146 552.119 012.12
Prepayments and accrued income314.36593.93553.64710.95772.06
Current other receivables1 814.433 229.074 422.674 750.011 675.09
Short term receivables total4 937.637 418.539 851.3217 160.2617 208.60
Cash and bank deposits11.94
Cash and cash equivalents11.94
Balance sheet total (assets)5 925.018 337.2010 866.0617 917.7218 076.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital138.89138.89138.89138.89138.89
Shares repurchased525.00650.00640.007 000.00
Retained earnings921.171 587.932 577.29-2 133.292 094.42
Profit of the financial year1 316.761 629.362 289.424 227.715 334.04
Shareholders equity total2 901.824 006.175 645.609 233.317 567.35
Provisions279.56358.83349.58387.17328.60
Non-current other liabilities393.86376.01389.17336.50316.30
Non-current deferred tax liabilities403.94682.461 192.171 635.53
Non-current liabilities total393.86779.961 071.631 528.671 951.83
Current loans from credit institutions53.35834.09823.932 310.492 420.58
Advances received33.59
Current trade creditors716.48367.98339.04591.70602.66
Short-term deferred tax liabilities403.94351.661 192.17
Other non-interest bearing current liabilities1 579.951 990.162 232.333 514.723 979.99
Current liabilities total2 349.783 192.233 799.246 768.578 228.99
Balance sheet total (liabilities)5 925.018 337.2010 866.0617 917.7218 076.78
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