HARTVIGSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33492480
Polensgade 15, 8000 Aarhus C
mail@granliving.dk
tel: 86782620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.35 | -8.85 | -12.56 | -24.58 | -15.38 |
| EBIT | -14.35 | -8.85 | -12.56 | -24.58 | -15.38 |
| Other financial expenses | -10.39 | -10.32 | -10.32 | ||
| Net income from associates (fin.) | 269.59 | 200.37 | |||
| Pre-tax profit | -24.74 | -19.17 | -22.88 | 245.01 | 185.00 |
| Net earnings | -24.74 | -19.17 | -22.88 | 245.01 | 185.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Participating interests | 269.59 | 469.96 | |||
| Investments total | 0.00 | 0.00 | 0.00 | 269.59 | 469.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.23 | 0.88 | 0.08 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.23 | 0.88 | 0.08 | 0.10 | 0.10 |
| Balance sheet total (assets) | 0.23 | 0.89 | 0.08 | 269.69 | 470.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 750.65 | - 775.39 | - 794.56 | - 817.44 | - 572.44 |
| Profit of the financial year | -24.74 | -19.17 | -22.88 | 245.01 | 185.00 |
| Shareholders equity total | - 695.39 | - 714.56 | - 737.44 | - 492.44 | - 307.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 12.50 | 13.75 | |
| Current owed to participating | 110.35 | 124.48 | |||
| Current owed to group member | 185.37 | 194.87 | 206.63 | 110.37 | 110.37 |
| Other non-interest bearing current liabilities | 510.26 | 518.58 | 528.90 | 528.90 | 528.90 |
| Current liabilities total | 695.63 | 715.45 | 737.53 | 762.12 | 777.50 |
| Balance sheet total (liabilities) | 0.23 | 0.89 | 0.08 | 269.69 | 470.06 |
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