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J. K. HARTVING ApS — Credit Rating and Financial Key Figures

CVR number: 30307011
Krogen 11, 8250 Egå
tel: 86225930
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 808.382 680.833 022.722 622.612 391.63
Employee benefit expenses-1 299.25-1 271.30-1 332.54-1 383.93-1 625.29
Total depreciation-6.22-6.22-24.20-79.23- 137.43
EBIT1 502.901 403.311 665.991 159.45628.91
Other financial income32.5243.50105.62123.93159.59
Other financial expenses- 127.00- 114.44-81.17- 120.38- 171.06
Pre-tax profit1 408.421 332.371 690.441 162.99617.44
Income taxes- 310.89- 293.52- 372.25- 256.82- 136.37
Net earnings1 097.531 038.851 318.19906.17481.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.3531.12142.47813.2375.80
Tangible assets total37.3531.12142.47813.2375.80
Investments total
Long term receivables total
Finished products/goods2 361.582 933.332 996.062 869.392 720.07
Advance payments76.41
Inventories total2 437.992 933.332 996.062 869.392 720.07
Current trade debtors730.05509.58671.82792.02630.33
Current amounts owed by group member comp.638.392 689.642 223.95914.472 829.24
Prepayments and accrued income48.228.815.00
Current other receivables19.89
Short term receivables total1 416.663 208.022 920.661 706.493 459.57
Cash and bank deposits1 018.06144.901 579.111 381.651 167.80
Cash and cash equivalents1 018.06144.901 579.111 381.651 167.80
Balance sheet total (assets)4 910.066 317.377 638.316 770.777 423.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00800.00400.00
Retained earnings1 846.392 943.921 982.772 500.963 007.13
Profit of the financial year1 097.531 038.851 318.19906.17481.07
Shareholders equity total3 143.924 182.775 500.964 407.134 088.20
Provisions8.226.858.9838.3910.28
Non-current deferred tax liabilities311.57294.89370.12227.41164.47
Non-current liabilities total311.57294.89370.12227.41164.47
Advances received84.96
Current trade creditors208.54266.4271.5050.2545.00
Current owed to group member462.34697.58904.021 185.351 491.13
Short-term deferred tax liabilities311.57294.89370.12227.41
Other non-interest bearing current liabilities690.51557.28487.84492.121 396.74
Current liabilities total1 446.351 832.861 758.262 097.843 160.28
Balance sheet total (liabilities)4 910.066 317.377 638.316 770.777 423.24
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