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HARTZBYG ApS — Credit Rating and Financial Key Figures
CVR number: 31414938
Peder Godskes Vej 16, 2830 Virum
mwh@hartzbyg.dk
tel: 26163335
www.hartzbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.67 | 666.26 | 1 116.30 | 826.48 | 869.57 |
| Employee benefit expenses | -1 271.72 | - 570.95 | - 816.67 | - 747.01 | - 864.25 |
| Total depreciation | -56.10 | -55.43 | -55.43 | ||
| EBIT | - 142.15 | 39.87 | 244.20 | 79.47 | 5.32 |
| Other financial income | 0.06 | 2.03 | 0.28 | ||
| Other financial expenses | -23.46 | -22.94 | -8.13 | -4.65 | |
| Pre-tax profit | - 165.61 | 16.93 | 236.14 | 76.86 | 5.60 |
| Income taxes | 33.54 | -8.19 | -55.56 | -18.97 | -1.95 |
| Net earnings | - 132.07 | 8.74 | 180.58 | 57.88 | 3.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.63 | 110.87 | 55.43 | 55.43 | 55.43 |
| Tangible assets total | 205.63 | 110.87 | 55.43 | 55.43 | 55.43 |
| Investments total | 1.80 | 1.80 | 1.80 | 1.90 | 1.90 |
| Non-current loans receivable | 129.00 | ||||
| Long term receivables total | 129.00 | ||||
| Inventories total | |||||
| Current trade debtors | 322.34 | 50.52 | 14.28 | 25.00 | |
| Current other receivables | 22.56 | 40.36 | 17.22 | ||
| Current deferred tax assets | 47.50 | 33.31 | 6.41 | 7.44 | 6.00 |
| Short term receivables total | 369.84 | 83.83 | 43.26 | 47.80 | 48.22 |
| Cash and bank deposits | 429.20 | 277.73 | 504.26 | 304.75 | 194.83 |
| Cash and cash equivalents | 429.20 | 277.73 | 504.26 | 304.75 | 194.83 |
| Balance sheet total (assets) | 1 135.48 | 474.23 | 604.75 | 409.89 | 300.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 100.00 | 122.00 | 135.00 | 30.00 |
| Retained earnings | 268.52 | 36.44 | -76.81 | -31.23 | -3.35 |
| Profit of the financial year | - 132.07 | 8.74 | 180.58 | 57.88 | 3.65 |
| Shareholders equity total | 375.84 | 270.19 | 350.77 | 286.65 | 155.30 |
| Provisions | 0.19 | ||||
| Non-current other liabilities | 43.91 | 0.19 | |||
| Non-current liabilities total | 43.91 | 0.19 | |||
| Current loans from credit institutions | 46.50 | 46.31 | |||
| Current trade creditors | 133.59 | 2.12 | |||
| Short-term deferred tax liabilities | 44.66 | ||||
| Other non-interest bearing current liabilities | 535.63 | 155.62 | 209.32 | 123.24 | 144.90 |
| Current liabilities total | 715.72 | 204.05 | 253.98 | 123.24 | 144.90 |
| Balance sheet total (liabilities) | 1 135.48 | 474.23 | 604.75 | 409.89 | 300.58 |
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