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 length1212121212
Net sales
Gross profit704.50764.89572.20547.62638.01
Employee benefit expenses- 634.82- 728.97- 550.37- 537.52- 610.35
Total depreciation-42.00-20.77
EBIT27.6815.1521.8310.1027.66
Other financial income1.010.21
Other financial expenses-8.66-2.34-7.96-1.46-5.16
Pre-tax profit19.0112.8013.889.6522.71
Income taxes-18.57-9.12-3.95-2.42-7.76
Net earnings0.443.689.927.2314.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment20.77
Tangible assets total20.77
Investments total
Long term receivables total
Inventories total
Current trade debtors0.733.2821.7021.7015.31
Current other receivables233.13150.63168.86182.76273.80
Current deferred tax assets4.142.2514.005.894.00
Short term receivables total238.00156.16204.56210.34293.11
Cash and bank deposits487.64306.87180.40189.55133.02
Cash and cash equivalents487.64306.87180.40189.55133.02
Balance sheet total (assets)746.41463.03384.96399.89426.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50
Retained earnings127.14127.58131.26141.18148.41
Profit of the financial year0.443.689.927.2314.95
Shareholders equity total234.08181.26191.18198.41213.36
Provisions2.633.952.2610.02
Non-current liabilities total
Current trade creditors67.1373.2425.4210.6316.00
Other non-interest bearing current liabilities442.58208.53164.41188.59186.75
Current liabilities total509.71281.77189.83199.22202.74
Balance sheet total (liabilities)746.41463.03384.96399.89426.13
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