Jannik Hartvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42787531
Dalby Alle 18, 9230 Svenstrup J
tel: 20851102
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 603.80 | 1 016.51 |
| External services | -11.38 | -9.00 |
| Gross profit | 592.42 | 1 007.51 |
| EBIT | 592.42 | 1 007.51 |
| Other financial income | 2.78 | |
| Other financial expenses | -1.84 | |
| Pre-tax profit | 590.58 | 1 010.29 |
| Income taxes | 2.76 | -2.76 |
| Net earnings | 593.34 | 1 007.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 615.80 | 1 557.30 |
| Investments total | 615.80 | 1 557.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.76 | 0.39 |
| Short term receivables total | 2.76 | 0.39 |
| Other current investments | 18.64 | 19.64 |
| Cash and bank deposits | 3.14 | 9.63 |
| Cash and cash equivalents | 21.78 | 29.27 |
| Balance sheet total (assets) | 640.34 | 1 586.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 119.90 | |
| Other reserves | 603.80 | 1 422.07 |
| Retained earnings | - 603.80 | -1 007.53 |
| Profit of the financial year | 593.34 | 1 007.53 |
| Shareholders equity total | 633.34 | 1 581.97 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2.00 | |
| Current liabilities total | 7.00 | 5.00 |
| Balance sheet total (liabilities) | 640.34 | 1 586.97 |
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