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Hartelius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39642115
Poppel Alle 8, Øverød 2840 Holte
karstenhartelius@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | 2.66 | 11.45 | 58.62 | 24.32 |
| EBIT | -0.80 | 2.66 | 11.45 | 58.62 | 24.32 |
| Other financial expenses | -44.38 | -36.26 | -31.00 | -29.43 | -25.83 |
| Income from other inv. held as non-curr. assets | 10.00 | 100.00 | 120.00 | 200.00 | 120.00 |
| Pre-tax profit | -35.17 | 66.40 | 100.46 | 229.19 | 118.49 |
| Income taxes | 6.96 | 2.38 | |||
| Net earnings | -35.17 | 73.36 | 102.83 | 229.19 | 118.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Long term receivables total | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Inventories total | |||||
| Current other receivables | 2.19 | 0.47 | |||
| Short term receivables total | 2.19 | 0.47 | |||
| Cash and bank deposits | 12.29 | 7.36 | 18.31 | 33.11 | 27.54 |
| Cash and cash equivalents | 12.29 | 7.36 | 18.31 | 33.11 | 27.54 |
| Balance sheet total (assets) | 1 262.29 | 1 257.36 | 1 268.31 | 1 285.30 | 1 278.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 135.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | 2.52 | -32.66 | 40.71 | 43.54 | 137.74 |
| Profit of the financial year | -35.17 | 73.36 | 102.83 | 229.19 | 118.49 |
| Shareholders equity total | 17.35 | 90.71 | 193.54 | 322.74 | 441.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 12.50 | 12.00 | |
| Current owed to participating | 1 237.44 | 1 159.15 | 1 064.14 | 949.48 | 785.90 |
| Other non-interest bearing current liabilities | 7.50 | 3.13 | 0.59 | 38.89 | |
| Current liabilities total | 1 244.94 | 1 166.65 | 1 074.77 | 962.56 | 836.78 |
| Balance sheet total (liabilities) | 1 262.29 | 1 257.36 | 1 268.31 | 1 285.30 | 1 278.01 |
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