Hartvig & Hacks ApS — Credit Rating and Financial Key Figures
CVR number: 40991921
Nørregårdsvej 14, Ølsted 5672 Broby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 290.13 | - 279.62 | -36.60 | -18.31 | -2.82 |
| EBIT | - 290.13 | - 279.62 | -36.60 | -18.31 | -2.82 |
| Other financial income | 0.69 | 0.76 | |||
| Other financial expenses | -3.32 | -13.12 | -12.41 | -1.90 | -1.83 |
| Pre-tax profit | - 293.46 | - 292.74 | -49.01 | -19.52 | -3.90 |
| Income taxes | 127.13 | 10.37 | 3.88 | 0.45 | |
| Net earnings | - 293.46 | - 165.61 | -38.65 | -15.65 | -3.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.86 | 6.39 | 2.98 | 0.19 | |
| Current deferred tax assets | 127.13 | 10.37 | 14.24 | 14.70 | |
| Short term receivables total | 131.99 | 16.75 | 17.22 | 14.88 | |
| Cash and bank deposits | 159.01 | 106.34 | 67.10 | 49.88 | 74.64 |
| Cash and cash equivalents | 159.01 | 106.34 | 67.10 | 49.88 | 74.64 |
| Balance sheet total (assets) | 159.01 | 238.33 | 83.85 | 67.11 | 89.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 293.46 | - 459.06 | - 497.71 | - 513.36 | |
| Profit of the financial year | - 293.46 | - 165.61 | -38.65 | -15.65 | -3.44 |
| Shareholders equity total | - 253.46 | - 419.06 | - 457.71 | - 473.36 | - 476.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 402.47 | 637.40 | 520.47 | 520.47 | 545.47 |
| Other non-interest bearing current liabilities | 1.09 | 0.86 | |||
| Current liabilities total | 412.47 | 657.39 | 541.56 | 540.46 | 566.33 |
| Balance sheet total (liabilities) | 159.01 | 238.33 | 83.85 | 67.11 | 89.53 |
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