Hartmannsvej 12 ApS — Credit Rating and Financial Key Figures
CVR number: 41942843
Havnegade 2 A, 8000 Aarhus C
annatarp.realestate.ai@gmail.com
tel: 40951515
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 191.05 | 2 123.11 |
| EBIT | - 191.05 | 2 123.11 |
| Other financial expenses | - 314.96 | - 296.21 |
| Pre-tax profit | - 506.01 | 1 826.90 |
| Income taxes | - 293.57 | |
| Net earnings | - 506.01 | 1 533.33 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 15 075.86 | |
| Inventories total | 15 075.86 | |
| Current amounts owed by group member comp. | 243.38 | 147.06 |
| Short term receivables total | 243.38 | 147.06 |
| Cash and bank deposits | 1 441.66 | |
| Cash and cash equivalents | 1 441.66 | |
| Balance sheet total (assets) | 15 319.25 | 1 588.72 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 506.01 | |
| Profit of the financial year | - 506.01 | 1 533.33 |
| Shareholders equity total | - 466.01 | 1 067.32 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 9 326.25 | |
| Current owed to group member | 2 747.01 | 14.71 |
| Short-term deferred tax liabilities | 293.57 | |
| Other non-interest bearing current liabilities | 3 712.00 | 213.12 |
| Current liabilities total | 15 785.26 | 521.40 |
| Balance sheet total (liabilities) | 15 319.25 | 1 588.72 |
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