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HARTMANN´S ApS — Credit Rating and Financial Key Figures

CVR number: 21816698
Bredgade 4, 1260 København K
rasmus@hartmanns.com
tel: 33330903
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 985.1133 579.4028 723.8721 376.5322 721.23
Employee benefit expenses-12 286.71-19 267.77-15 953.05-16 006.70-16 277.14
Total depreciation-22.72-29.46-39.54- 505.41- 750.24
EBIT9 675.6914 282.1712 731.284 864.425 693.86
Other financial income296.0812.52114.43214.05
Other financial expenses-66.64-72.08- 228.13- 341.79- 412.01
Pre-tax profit9 905.1214 210.0812 515.664 637.065 495.90
Income taxes-2 202.87-3 144.77-2 712.54-1 121.63-1 253.72
Net earnings7 702.2511 065.319 803.123 515.434 242.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.1715.131 977.546 855.206 385.72
Machinery and equipment53.3762.6638.2522.506.74
Tangible assets total73.5477.792 015.796 877.706 392.46
Investments total
Non-current other receivables306.56556.31589.21614.63567.53
Long term receivables total306.56556.31589.21614.63567.53
Finished products/goods50 800.0077 537.4877 057.2974 805.7866 645.77
Inventories total50 800.0077 537.4877 057.2974 805.7866 645.77
Current trade debtors2 639.89609.72313.751 498.63188.73
Current amounts owed by group member comp.7 173.728 270.8712 889.317 203.7611 429.88
Prepayments and accrued income881.05881.05492.48308.81324.76
Current other receivables621.48797.75748.03918.55
Short term receivables total10 694.6610 383.1214 493.309 759.2312 861.92
Cash and bank deposits4 919.411 124.72319.77537.375 713.77
Cash and cash equivalents4 919.411 124.72319.77537.375 713.77
Balance sheet total (assets)66 794.1789 679.4294 475.3592 594.7092 181.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00400.001 000.001 000.001 200.00
Retained earnings46 145.5653 447.8163 513.1272 316.2474 631.68
Profit of the financial year7 702.2511 065.319 803.123 515.434 242.18
Shareholders equity total54 672.8165 038.1274 441.2476 956.6880 198.86
Non-current loans from credit institutions3 562.963 382.052 221.01
Non-current owed to group member2 202.87
Non-current other liabilities3 144.77
Non-current deferred tax liabilities2 712.541 121.631 253.72
Non-current liabilities total2 202.873 144.776 275.504 503.683 474.73
Current loans from credit institutions1 286.45449.56400.00
Advances received462.773 290.232 580.912 447.882 398.18
Current trade creditors7 020.3711 325.306 016.164 934.503 394.50
Other non-interest bearing current liabilities2 435.356 880.993 875.093 302.402 315.17
Current liabilities total9 918.4921 496.5213 758.6111 134.348 507.85
Balance sheet total (liabilities)66 794.1789 679.4294 475.3592 594.7092 181.44
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