ALEXANDER HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 28674635
Grønningen 2, 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 89.86 | - 244.84 | 934.68 | 102.68 | -37.25 |
External services | -6.25 | -6.50 | -8.25 | -9.38 | -10.00 |
Gross profit | 83.61 | - 251.34 | 926.43 | 93.30 | -47.25 |
EBIT | 83.61 | - 251.34 | 926.43 | 93.30 | -47.25 |
Other financial income | 4.99 | 5.04 | 5.15 | 5.20 | |
Other financial expenses | 5.09 | ||||
Pre-tax profit | 88.60 | - 246.30 | 931.53 | 98.45 | -42.05 |
Net earnings | 88.60 | - 246.30 | 931.53 | 98.45 | -42.05 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 468.90 | 224.06 | 1 158.75 | 1 261.42 | 1 224.18 |
Investments total | 468.90 | 224.06 | 1 158.75 | 1 261.42 | 1 224.18 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 37.42 | 25.30 | 18.30 | 10.18 | 1.43 |
Current other receivables | 504.35 | 509.40 | 514.49 | 519.64 | 524.83 |
Short term receivables total | 541.78 | 534.70 | 532.79 | 529.81 | 526.26 |
Cash and bank deposits | 0.06 | 0.30 | 0.05 | 0.05 | 0.05 |
Cash and cash equivalents | 0.06 | 0.30 | 0.05 | 0.05 | 0.05 |
Balance sheet total (assets) | 1 010.74 | 759.06 | 1 691.59 | 1 791.29 | 1 750.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 428.07 | 183.23 | 1 117.91 | 1 220.59 | 1 183.35 |
Retained earnings | 340.44 | 673.88 | - 507.10 | 321.75 | 457.44 |
Profit of the financial year | 88.60 | - 246.30 | 931.53 | 98.45 | -42.05 |
Shareholders equity total | 982.11 | 735.81 | 1 667.34 | 1 765.79 | 1 723.74 |
Non-current liabilities total | |||||
Current trade creditors | 11.88 | 6.50 | 7.50 | 8.75 | 10.00 |
Current owed to participating | 16.75 | 16.75 | 16.75 | ||
Other non-interest bearing current liabilities | 16.75 | 16.75 | |||
Current liabilities total | 28.63 | 23.25 | 24.25 | 25.50 | 26.75 |
Balance sheet total (liabilities) | 1 010.74 | 759.06 | 1 691.59 | 1 791.29 | 1 750.49 |
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