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Hartmann Elektrik ApS — Credit Rating and Financial Key Figures
CVR number: 41906936
Løntoft 9, Ragebøl 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.00 | 369.00 | 898.00 | 693.00 | -55.38 |
| Employee benefit expenses | - 570.00 | - 621.00 | - 632.00 | - 455.00 | -4.34 |
| Total depreciation | -61.00 | -56.00 | -65.00 | -35.00 | |
| EBIT | - 408.00 | - 308.00 | 201.00 | 203.00 | -51.04 |
| Other financial income | 12.00 | 200.00 | |||
| Other financial expenses | -35.00 | -42.00 | -65.00 | -20.00 | -7.03 |
| Pre-tax profit | - 443.00 | - 350.00 | 136.00 | 195.00 | 141.93 |
| Income taxes | 94.00 | 77.00 | -30.00 | -43.00 | -31.00 |
| Net earnings | - 349.00 | - 273.00 | 106.00 | 152.00 | 110.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | 164.00 | 234.00 | ||
| Tangible assets total | 220.00 | 164.00 | 234.00 | ||
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 42.00 | 127.00 | 145.00 | 69.31 | |
| Inventories total | 42.00 | 127.00 | 145.00 | 69.31 | |
| Current trade debtors | 373.00 | 83.00 | 61.00 | ||
| Prepayments and accrued income | 8.00 | 20.00 | 6.00 | 4.46 | |
| Current other receivables | 16.00 | 15.00 | 34.00 | 68.00 | 4.38 |
| Current deferred tax assets | 94.00 | 171.00 | 141.00 | 98.00 | 67.00 |
| Short term receivables total | 491.00 | 289.00 | 242.00 | 166.00 | 75.85 |
| Cash and bank deposits | 82.00 | 53.00 | 105.00 | 82.00 | 5.81 |
| Cash and cash equivalents | 82.00 | 53.00 | 105.00 | 82.00 | 5.81 |
| Balance sheet total (assets) | 793.00 | 581.00 | 741.00 | 426.00 | 183.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 333.00 | 333.00 | 333.00 | 333.00 | 333.00 |
| Retained earnings | - 349.00 | - 622.00 | - 516.00 | - 364.26 | |
| Profit of the financial year | - 349.00 | - 273.00 | 106.00 | 152.00 | 110.93 |
| Shareholders equity total | -16.00 | - 289.00 | - 183.00 | -31.00 | 79.67 |
| Non-current owed to group member | 145.00 | ||||
| Non-current other liabilities | 573.00 | ||||
| Non-current deferred tax liabilities | 490.00 | 396.00 | |||
| Non-current liabilities total | 573.00 | 490.00 | 396.00 | 145.00 | |
| Current loans from credit institutions | 100.00 | 114.00 | 126.00 | 64.00 | |
| Current trade creditors | 38.00 | 91.00 | |||
| Current owed to participating | 48.00 | 52.00 | 26.00 | 28.66 | |
| Current owed to group member | 196.00 | 60.00 | |||
| Other non-interest bearing current liabilities | 136.00 | 180.00 | 259.00 | 26.00 | 15.63 |
| Current liabilities total | 236.00 | 380.00 | 528.00 | 312.00 | 104.30 |
| Balance sheet total (liabilities) | 793.00 | 581.00 | 741.00 | 426.00 | 183.97 |
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