HARTJE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36450495
Bøgekildevej 28 A, 8361 Hasselager
hartjebyg@hotmail.com
tel: 40185393
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 704.50 | 764.89 | 572.20 | 547.62 | 638.01 |
Employee benefit expenses | - 634.82 | - 728.97 | - 550.37 | - 537.52 | - 610.35 |
Total depreciation | -42.00 | -20.77 | |||
EBIT | 27.68 | 15.15 | 21.83 | 10.10 | 27.66 |
Other financial income | 1.01 | 0.21 | |||
Other financial expenses | -8.66 | -2.34 | -7.96 | -1.46 | -5.16 |
Pre-tax profit | 19.01 | 12.80 | 13.88 | 9.65 | 22.71 |
Income taxes | -18.57 | -9.12 | -3.95 | -2.42 | -7.76 |
Net earnings | 0.44 | 3.68 | 9.92 | 7.23 | 14.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 20.77 | ||||
Tangible assets total | 20.77 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.73 | 3.28 | 21.70 | 21.70 | 15.31 |
Current other receivables | 233.13 | 150.63 | 168.86 | 182.76 | 273.80 |
Current deferred tax assets | 4.14 | 2.25 | 14.00 | 5.89 | 4.00 |
Short term receivables total | 238.00 | 156.16 | 204.56 | 210.34 | 293.11 |
Cash and bank deposits | 487.64 | 306.87 | 180.40 | 189.55 | 133.02 |
Cash and cash equivalents | 487.64 | 306.87 | 180.40 | 189.55 | 133.02 |
Balance sheet total (assets) | 746.41 | 463.03 | 384.96 | 399.89 | 426.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | ||||
Retained earnings | 127.14 | 127.58 | 131.26 | 141.18 | 148.41 |
Profit of the financial year | 0.44 | 3.68 | 9.92 | 7.23 | 14.95 |
Shareholders equity total | 234.08 | 181.26 | 191.18 | 198.41 | 213.36 |
Provisions | 2.63 | 3.95 | 2.26 | 10.02 | |
Non-current liabilities total | |||||
Current trade creditors | 67.13 | 73.24 | 25.42 | 10.63 | 16.00 |
Other non-interest bearing current liabilities | 442.58 | 208.53 | 164.41 | 188.59 | 186.75 |
Current liabilities total | 509.71 | 281.77 | 189.83 | 199.22 | 202.74 |
Balance sheet total (liabilities) | 746.41 | 463.03 | 384.96 | 399.89 | 426.13 |
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