AXEL HARTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28976380
Bernstorffsvej 195, 2920 Charlottenlund
pethart@gmail.com
tel: 40604939
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.24 | -27.67 | -22.66 | -21.33 | -30.26 |
| EBIT | -21.24 | -27.67 | -22.66 | -21.33 | -30.26 |
| Other financial income | 68.81 | 48.64 | 199.58 | 70.80 | 49.25 |
| Other financial expenses | -1.04 | -36.57 | -0.04 | -59.48 | - 113.74 |
| Pre-tax profit | 46.53 | -15.60 | 176.88 | -10.01 | -94.75 |
| Income taxes | -10.27 | 3.43 | -38.87 | 2.16 | -2.16 |
| Net earnings | 36.26 | -12.17 | 138.01 | -7.85 | -96.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 32.67 | 1.31 | |||
| Long term receivables total | 32.67 | 1.31 | |||
| Inventories total | |||||
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 11.80 | 8.37 | 15.21 | 24.86 | |
| Short term receivables total | 11.80 | 8.54 | 15.21 | 24.86 | |
| Other current investments | 1 258.39 | 1 132.92 | 1 225.06 | 1 047.36 | 834.17 |
| Cash and bank deposits | 36.30 | 28.56 | 1.45 | 19.69 | 10.59 |
| Cash and cash equivalents | 1 294.69 | 1 161.48 | 1 226.51 | 1 067.05 | 844.76 |
| Balance sheet total (assets) | 1 294.69 | 1 173.28 | 1 235.05 | 1 114.92 | 870.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 1 010.38 | 936.04 | 810.87 | 834.48 | 708.83 |
| Profit of the financial year | 36.26 | -12.17 | 138.01 | -7.85 | -96.91 |
| Shareholders equity total | 1 279.64 | 1 159.47 | 1 186.88 | 1 066.03 | 854.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.16 | 13.80 | 14.72 | 15.45 | 15.20 |
| Short-term deferred tax liabilities | 1.89 | 33.45 | 33.45 | ||
| Other non-interest bearing current liabilities | 1.01 | ||||
| Current liabilities total | 15.05 | 13.80 | 48.17 | 48.89 | 16.21 |
| Balance sheet total (liabilities) | 1 294.69 | 1 173.28 | 1 235.05 | 1 114.92 | 870.92 |
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