Hartvig & Engell K/S — Credit Rating and Financial Key Figures
CVR number: 41929359
Kultorvet 7, 1175 København K
info@hartvig-engell.dk
tel: 26372959
www.hartvig-engell.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 927.73 | 1 026.43 | 1 261.34 |
| Employee benefit expenses | - 438.13 | -1 153.25 | -1 261.73 |
| EBIT | 489.61 | - 126.82 | -0.40 |
| Other financial income | 0.58 | ||
| Other financial expenses | -2.56 | -1.75 | -9.74 |
| Pre-tax profit | 487.05 | - 128.57 | -9.56 |
| Net earnings | 487.05 | - 128.57 | -9.56 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 66.69 | 61.07 | 40.31 |
| Inventories total | 66.69 | 61.07 | 40.31 |
| Current trade debtors | 114.00 | 57.65 | |
| Current other receivables | 145.35 | 145.35 | |
| Short term receivables total | 114.00 | 145.35 | 203.00 |
| Cash and bank deposits | 465.08 | 204.14 | 203.15 |
| Cash and cash equivalents | 465.08 | 204.14 | 203.15 |
| Balance sheet total (assets) | 645.77 | 410.56 | 446.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 487.05 | 358.49 | |
| Profit of the financial year | 487.05 | - 128.57 | -9.56 |
| Shareholders equity total | 487.05 | 358.49 | 348.93 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 158.72 | 52.08 | 97.53 |
| Current liabilities total | 158.72 | 52.08 | 97.53 |
| Balance sheet total (liabilities) | 645.77 | 410.56 | 446.45 |
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