HARDT GERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34618429
Hovbro 7 A, Aidt 8881 Thorsø
pallegertsens@gmail.com
tel: 28140008
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -24.08 | -19.12 | -19.97 | -43.07 |
| EBIT | -11.92 | -24.08 | -19.12 | -19.97 | -43.07 |
| Other financial income | 2.46 | 48.54 | 25.74 | 39.37 | 141.65 |
| Other financial expenses | -2.42 | -2.70 | -57.28 | -4.34 | -2.30 |
| Net income from associates (fin.) | 562.44 | 998.76 | 417.95 | 420.72 | 56.53 |
| Pre-tax profit | 550.56 | 1 020.53 | 367.29 | 435.78 | 152.81 |
| Net earnings | 550.56 | 1 020.53 | 367.29 | 435.78 | 152.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 365.46 | 929.23 | 1 002.18 | 1 045.70 | 820.21 |
| Investments total | 1 365.47 | 929.23 | 1 002.18 | 1 045.70 | 820.21 |
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-current other receivables | 688.07 | 562.57 | 431.44 | 234.12 | |
| Long term receivables total | 703.07 | 577.57 | 446.44 | 249.12 | |
| Inventories total | |||||
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 0.19 | 0.25 | 0.53 | 0.78 | 2.25 |
| Short term receivables total | 0.19 | 0.25 | 0.53 | 0.78 | 2.25 |
| Other current investments | 37.54 | 688.66 | 64.32 | 675.46 | 1 302.42 |
| Cash and bank deposits | 103.00 | 94.90 | 1 025.81 | 823.41 | 652.82 |
| Cash and cash equivalents | 140.53 | 783.56 | 1 090.13 | 1 498.87 | 1 955.23 |
| Balance sheet total (assets) | 1 506.19 | 2 416.12 | 2 670.41 | 2 991.80 | 3 026.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 150.00 |
| Other reserves | 104.03 | 176.98 | 220.50 | ||
| Retained earnings | 760.03 | 1 093.56 | 1 926.74 | 2 132.70 | 2 638.99 |
| Profit of the financial year | 550.56 | 1 020.53 | 367.29 | 435.78 | 152.81 |
| Shareholders equity total | 1 501.19 | 2 411.12 | 2 665.41 | 2 986.79 | 3 021.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.01 | 0.01 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.01 | 5.01 |
| Balance sheet total (liabilities) | 1 506.19 | 2 416.12 | 2 670.41 | 2 991.80 | 3 026.81 |
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