B Hartmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39829436
Blidahpark 19, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -3.35 | |||
| Gross profit | -1.88 | -3.35 | -3.36 | -2.93 | -3.04 |
| EBIT | -1.88 | -3.35 | -3.36 | -2.93 | -3.04 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.76 | -5.13 | -0.30 | -0.11 | |
| Pre-tax profit | -5.64 | -8.48 | -3.66 | -3.04 | -3.04 |
| Net earnings | -5.64 | -8.48 | -3.66 | -3.04 | -3.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Long term receivables total | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.36 | 21.89 | 13.22 | 10.18 | 7.15 |
| Cash and cash equivalents | 25.36 | 21.89 | 13.22 | 10.18 | 7.15 |
| Balance sheet total (assets) | 44.36 | 40.88 | 32.22 | 29.18 | 26.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.64 | -14.12 | -17.78 | -20.82 | |
| Profit of the financial year | -5.64 | -8.48 | -3.66 | -3.04 | -3.04 |
| Shareholders equity total | 44.36 | 35.88 | 32.22 | 29.18 | 26.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | ||||
| Balance sheet total (liabilities) | 44.36 | 40.88 | 32.22 | 29.18 | 26.15 |
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