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HOLDINGSELSKABET HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 32062407
Bjerggårdsvej 6, 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.33 | 60.28 | 60.32 | 66.54 | 64.20 |
| Total depreciation | -13.13 | -13.15 | -13.15 | -21.90 | -21.90 |
| EBIT | 51.20 | 47.14 | 47.17 | 44.64 | 42.30 |
| Other financial income | 1.21 | 9.84 | 13.30 | 13.34 | 13.10 |
| Other financial expenses | -46.21 | -45.66 | -44.36 | -47.89 | -45.95 |
| Net income from associates (fin.) | 329.26 | 59.52 | 91.85 | 246.55 | 534.04 |
| Pre-tax profit | 335.46 | 70.83 | 107.97 | 256.65 | 543.50 |
| Income taxes | -5.84 | -7.47 | -6.42 | -7.48 | -7.48 |
| Net earnings | 329.62 | 63.36 | 101.54 | 249.16 | 536.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 997.23 | 984.08 | 970.93 | 992.79 | 970.89 |
| Tangible assets total | 997.23 | 984.08 | 970.93 | 992.79 | 970.89 |
| Holdings in group member companies | 517.05 | 247.57 | 219.43 | 374.98 | 664.02 |
| Investments total | 517.05 | 247.57 | 219.43 | 374.98 | 664.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 294.43 | 673.79 | 678.69 | 625.21 | 722.26 |
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 111.85 | 48.54 | 50.73 | 100.08 | 182.64 |
| Short term receivables total | 406.27 | 722.51 | 729.42 | 725.29 | 904.91 |
| Cash and bank deposits | 163.69 | 32.74 | 72.25 | 30.07 | 75.46 |
| Cash and cash equivalents | 163.69 | 32.74 | 72.25 | 30.07 | 75.46 |
| Balance sheet total (assets) | 2 084.24 | 1 986.91 | 1 992.03 | 2 123.12 | 2 615.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 63.05 | 2.57 | 3.43 | 4.98 | 9.02 |
| Retained earnings | 729.24 | 1 001.54 | 942.05 | 907.04 | 993.37 |
| Profit of the financial year | 329.62 | 63.36 | 101.54 | 249.16 | 536.01 |
| Shareholders equity total | 1 361.32 | 1 310.28 | 1 294.02 | 1 421.18 | 1 822.20 |
| Non-current other liabilities | 20.70 | 20.70 | 22.50 | 22.50 | 22.50 |
| Non-current liabilities total | 20.70 | 20.70 | 22.50 | 22.50 | 22.50 |
| Advances received | 7.20 | 7.20 | |||
| Current trade creditors | 4.38 | 4.38 | 5.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 46.16 | 26.16 | 27.56 | 122.12 | |
| Other non-interest bearing current liabilities | 644.49 | 644.36 | 644.36 | 645.88 | 642.46 |
| Current liabilities total | 702.23 | 655.93 | 675.51 | 679.44 | 770.58 |
| Balance sheet total (liabilities) | 2 084.24 | 1 986.91 | 1 992.03 | 2 123.12 | 2 615.28 |
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